Invoice Option Not Available on Multiple Invoice PO

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  • Updated 4 years ago
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Hello. I am invoicing a PO that needs multiple invoices, after submitting the first invoice on this PO, I no longer receive an option to invoice. PO is 1310541 for Marine Corp Exchange. Let me know if you need additional info. Thank you.
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Denise S

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Posted 4 years ago

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Hi Denise,

Thank you for posting in the Support Center! The option for the invoice is crossed off because it looks like you checked the "Done" box in the lower left hand corner of the invoice. This closes the invoice option off. However, the PO is easily reopened by checking the box to the left of the PO, then going to the Select an Action menu at the bottom and choosing "Open." Then, you should have the invoice option back. I would advise not checking the Done box until you have every invoice sent.

Please let me know if you have any other questions!

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