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On the Orders page, you can do one of the following: o Click the Create Invoice ( ) icon in the Actions column of the Purchase Orders table o Click on the PO Number link to open the purchase order and click on the Create Invoice button 4 3. You can add a new or choose existing invoicing details, such as adding or selecting an invoice from address, remit-to, or ship from address 5 If you do not have a legal entity, you need to add one by clicking on the Add New link or on the add/plus ( ) icon.