Click Orders->Identify PO you would like to ‘flip’-> Click on the Create invoice icon
Complete required fields (Invoice #, VAT, Currency)->Edit quantities, shipping, handling (delete lines if needed)->Calculate updates total-> Click Submit
Check your invoice status live
Please do not attach a copy of the invoice in Coupa. A legally complaint copy is created upon submission and it can be downloaded for audit purposes.
Once an invoice is submitted in Coupa, please do not send the same invoice via post or e-mail PDF. It causes duplicate invoicing.
