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- School Accounting System
- Accounts Payable
FAQ: How do I invoice only part of a purchase order?
How do I invoice only part of a purchase order?
To invoice only part of a purchase order, complete the Header Information section as normal, being sure to leave the Received in Full field unselected. In the Detail Information section, select the Invoice field and complete the remaining fields for each line item that has been received. For step-by-step instructions on invoicing purchase orders, refer to the Invoicing Purchase Orders topic in the Help File.