Create an Invoice/ Credit Memo

Creating an Invoice or Credit Memo Coupa’s e-Invoicing options (PO-backed, contract-backed, non-PO backed) that are available to you are dependent on your Coupa customer’s settings. Follow the steps below to send an e-Invoice on a purchase order. Search for help or...

Orders (Purchase Orders)

Managing Purchase Orders If your Coupa Customer is sending you purchase orders, you’ll need to ensure you are creating your e-Invoices on a Purchase Order. Follow the steps below to see all your POs available for the selected customer. Click here if you’re not...

How to set up e-invoicing

Setting Up e-Invoicing If you’re sending an e-Invoice for the first time, you’ll need to get some settings filled out. The steps below will walk you through the process. Search for help or choose a category below to find what you need. Search for: How to set up...