Partners

Invoicing Tips

During the invoicing process, if a supplier invoices on line items that have been fulfilled but has line items that are open, i.e. items or services not delivered yet then the supplier should delete the line items that are open prior to submitting the invoice in Coupa. 

Warning: If the supplier enters a $0 on the line item as opposed to deleting it then it will cause a bottleneck in the payment process.