Locate the invoice entry section on iSupplier for GFR invoices

Overview

If you cannot see the 'JLP iSP GFR Invoice Entry' option on your main menu, please speak to the iSupplier Administrator within your company to amend your access levels. For guidance on this process, click here.

Actions

1. Select JLP iSP GFR Invoice Entry option from the main menu
   

Note: There are two routes that will lead to the create invoice option.

1. Go to the PO within the Orders tab and click Create Invoice
   
2. Go to the Invoices & Payments tab, ensure you are on the Create Invoices subsection, and click Create Invoice
   

Next Steps

If you find you have no access to an Invoice Entry option on the iSupplier main menu, please submit a help request

 

Submit a help request