To create an invoice from a Purchase Order in Prestartr, access the Work and navigate to the Transactions tab.
From the Transactions tab, click Create New Invoice in the top right.
Now, select the Purchase Order you want to invoice below - ensuring the Purchase Order is marked as complete.
With the Purchase Order selected, click Generate Invoice in the top right.
The Generate Invoice window will display, from here you can choose the Invoice Method, the Issue Date for the Invoice, and if it is a Finalised or Progressive invoice.
Click Generate to create the invoice.
The invoice will appear in the Invoices section, where it can be edited, approved, or printed as needed.
