Convert a purchase order into an invoice

The section describes an optional Basware service. You need the Invoice Key-In and PO Flip service to follow these instructions.
You can convert purchase orders that are in Accepted status into invoices.
  1. On the Documents page, click a purchase order that you have accepted to open it.
  2. Click Convert to Invoice to convert the purchase order into an invoice.
    Basware Portal converts the purchase order into a draft invoice. All data from the purchase order is copied onto the draft invoice.
    For instructions on how to edit and send the invoice, see Create an invoice, and follow the instructions from step 2 onwards.