PO Invoice Generator

Raise against A previously generated invoice A purchase order directly Nothing — fully manual Credit type Full credit — reverses the whole invoice Partial — selected lines / quantities Price adjustment — flat amount Adjustment amount Reason (printed on the document) Letterhead template Generate credit note

Supplier — start typing a name or BP code

Letterhead template Generate document

Email to (comma separated) — the RPA capture mailbox Delivery style One email per document (mirrors real intake) One email, all attachments Send to capture inbox

Select documents above and choose "Show run sheet".