Invoice Quote

If you're Accounts Payable process requires a quote prior to issuing a PO, activate the Quote toggle to first receive a quote.

After that, the account owner or admin will need to head to account >> billing >> invoices to edit the invoice after you receive the PO and turn Quote mode off to get the invoice and do any of the following:

1. Edit invoice by clicking the orange edit icon under Edit
   
   
   
2. Add PO & turn off Quote toggle 
   
   
   
3. Download PDF of the invoice from the PDF link at the right of any invoice
   
   
   
4. Submit to AP – please note that Ethnio does not submit invoices after the quote flow above. 

Any other requests outside of this automated system to sign terms, re-submit invoices, or any other manual work from Ethnio may incur additional fees.