Creating an invoice is a simple way to bill your customers and keep track of your accounts receivable. Here's what you need to know to create an invoice.

For example, the first line may include the following column headers: Work Order Number, Shipped Date, Shipment Method, and Terms such as net 30, which means within 30 days of the invoice date.

As a payment terms on invoice example, if you need to be paid within 20 days, it's probably best not to give them 20 days to pay the invoice, because they might not pay on time.

Invoice Processing Purchase Order (PO) Invoices Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University ...