How to Create a Provider Invoice?

Sequence > Left Navigation Bar > Purchases > Invoices

1. Follow the above-mentioned workflow to land on the Provider Invoices grid.
2. Click the New Invoice button. Doing so opens the Create an invoice screen.
3. Here, select the supplier from the Supplier dropdown. 
4. The rest of the workflow is similar to the one already explained in How to Add a New Purchase? article.