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Create
Create Invoice
Customer
Select customer
Supplier
Select supplier
Issue Date
*
Due Date
Status
SENT
PO Number
Total Amount
£0.00
Notes
Invoice Lines
Add Line
Download CSV Template
Import from CSV
MPAN/MPRN
*
Supply Contract
*
Description
*
Period From
*
Period To
*
Qty
Unit
Total
Each line must include an MPAN/MPRN or a supply contract. Description and period dates are required per line.
Save