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in this tutorial well see how to enter invoices in payables the process starts by clicking on the invoice tile on the springboard that we find on the home page by clicking on payables and then invoices the other way you can navigate to the invoice screen is by going to navigator on the left top click on the hamburger icon and scroll down to payables then click on invoices this will launch the invoices page the page shows you a summary of the different invoices and the status of the respective invoices to enter a new invoice we click on the pull out icon tax bar here and it shows you all the activities that you can do from here click on create invoice and the invoice screen opens up theres the invoice header lines taxes and the totals that are displayed on this page in the invoice header we start by entering the business unit in this case well use us1 business unit and the supplier will be the supplier from whole whom we are entering the invoices in this case we are using american te
