1. Go to Invoice Builder. Each page has 25 items on it. If you tick the box above CREATE NEW INVOICE, it will select all
the items in the INVOICE BUILDER. If you tick the box under CREATE NEW INVOICE, only the first page of 25 will be selected.
If you have 25 or less items in the INVOICE BUILDER you will only see the tickbox under CREATE NEW INVOICE.
Once you have ticked the box, click CREATE NEW INVOICE. You can then give the invoice a title/name, and you may be asked which contract ISSC/PSYS if you have more than one in your system. You will then click CREATE INVOICE.
3. Go to INVOICES. Your newly created invoice will be there in DRAFT form. Either click into the invoice number or VIEW.
Check that all looks correct, then scroll to the bottom of the page and click SUBMIT. Please refer to the ERROR MESSAGES help topic for guidance if the invoice does not submit.