Create New Invoice in Director
When choosing the “Create New Invoice” button on the “Previous Invoice” screen, the user will be presented with the following window.

- Store – Chooses the store that the invoice will be created for
- Vendor – Chooses which vendor that the invoice will be for
- From Purchase Order – This checkbox allows the invoice against a purchase order
- Purchase Order Dropdown – When the “From Purchase Order” checkbox is chosen, this dropdown populates purchase orders that the invoice will be created against
- Invoice # - Text box where the invoice number is input (invoice numbers have to be unique per vendor)
- Date – The date of the invoice
- Surcharge – If there is a surcharge fee for the invoice
- Notes – Allows notes to be entered in for the created invoice
- Create Invoice – Creates the invoice based on the input parameters
- Cancel – Cancels the invoice from being created