Process Flow Topics > Order Invoice Process Topics > Order Invoice Management

Order Invoice Management

After an Order Invoice has been created, its information can be reviewed and edited, as needed, before being posted. Additionally, Invoice information and Items can be added to the record, if necessary, along with the opportunity to create a credit memo request.

The following is the basic life cycle of an Order Invoice, particularly the management:

Once the Order Invoice has been properly managed, it can be posted, thus completing the process. However, if there is a discrepancy with the Invoice, thus causing it to be placed on Hold Status, or it has been manually placed on Hold Status, proceed with the Order Invoice Authorization.