Posting an Invoice involves the following steps:
- Create a POFlip invoice and submit it for approval.
- Once the approval is completed the invoice can be seen listed with status Approved under PO Flip Invoices tab.
- In the Action column click on the three dots button.
- Generate invoice option is seen.
- Click on Generate invoice, review the invoice approval details and at the bottom of the page you can find the Generate Invoice button.
- Click on Generate Invoice to POST the invoice.
- Once the invoice is successfully posted, it is seen listed under the "Generated Invoices" tab.