Create Invoice (Employee)

Use this page to create or duplicate an invoice. You can also resume the create process for an existing invoice (if entry was interrupted before completion).

A wizard approach is used to assist the user with creating invoices (each of which may have one or more invoice details / lines):

When you click Submit from this page, the Invoice Header is created (or updated in Resume Create Mode) and the Create Invoice Detail page is displayed.
Click Submit/Finish in the Create Invoice Detail page to create the Invoice Detail and complete the process of entering the current Invoice.
Click Submit/Continue in the Create Invoice Detail page to create the Invoice Detail and enter the next Invoice Detail for the current Invoice.

To end the process of creating an Invoice:

Click Submit/Finish or Cancel from the first or subsequent Create Invoice Detail page. In this case, the wizard process prompts you to continue with the next Invoice to be created.
Click Cancel from the Create Invoice page to end the process completely. The List of Invoices is displayed.