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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Follow the instructions below to create a PO based invoice for Leprino Foods.
From the portal homepage, select Create Invoice.
Search for the PO you want to invoice then select Create Invoice.
Enter the following invoice header information:
Invoice Number - only alphanumeric characters are allowed.
Invoice Date - you can set a date that is within 180 days before or after the current date.
Edit the line item Quantity (if needed) that you need to invoice.
Note - If there are line items in the PO that you currently do not want to invoice, select X to remove the line item. The removed line items will disappear from this invoice, but will remain in the PO for future invoices.
Select Upload Attachment to attach supporting documentation to your invoice. You can also add additional charges like "Freight" or "Insurance" by clicking on the "Add" button.
Enter the Sales Tax.
If you want to get paid sooner, you can select the "Pay me early" option.
Click Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.
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Vanessa, Technical Services Manager
