Create documents

You can create invoice and credit note documents in the portal and then electronically submit them to the Accounts Payable department.

• You can create a new document with a reference to its related purchase order. For more information, see Create purchase order-related documents.
  Instead of creating a new invoice, you can flip an existing purchase order into an invoice. For more information, see Flip a purchase order.
• If no purchase order is available, you can create the document without such a reference. For more information, see Create documents not related to a purchase order.