Creating a Payable Invoice from a Single AP Voucher

To create a payable invoice from a single AP voucher:

1. Open the AP voucher that you want to create the payable invoice from.
2. Click Create Payable Invoice.
3. Click Confirm. Once the payable invoice is created, a success message displays.
4. [Optional] Click the name of the payable invoice to open it. If multiple payable invoices are created, click the link to view the Payable Invoices list view.