Create a new supplier for a blocked invoice
To unblock an invoice, you must either select an existing supplier or create a new one, as the invoice is blocked due to the supplier not being recognised.
- Go to the Invoice Inbox (AP50604S) window to create a new supplier for a blocked invoice.
- Click the Create supplier button. The Suppliers (AP303000) window is displayed and the information from the supplier’s invoice is automatically filled in.
- Add information about the supplier. For details, see Create a supplier.
- Click
before closing the window or click Save and close. If you add or modify details in step 2, the table in the Invoice Inbox (AP50604S) window will display a check mark in the Edited column, indicating that changes have been made to the invoice. - Click .
Related pages
Tasks
- View invoices
- Process new invoices from AutoInvoice
- View invoice details
- Connect a supplier to a blocked invoice
- Correct invoices with errors
- Update supplier details
- Rematch invoices with unrecognised supplier details
- Ignore supplier validation
- Invoice inbox - overview (AP40106S)