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Do you want to enter an invoice on Coupa or inquire about previous submissions?

Coupa Invoice Inquiry
Please select supplier account type
- Goods Not For Resale
  Which action would you like to take?
- Goods For Resale
  What is your query relating to?
  - Invoice management
    Select from the below
    
    Check why an invoice hasn't been paid
    
    Check for Missing Invoice
    
    Editing a GFR Invoice
  - Purchase Order management
    Select from the below
    
    Viewing GFR Purchase Orders
    
    Check for Missing PO
    
    Understanding your GFR PO
  - Other
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    Reconcile Account
    
    Download a Copy of a Debit Note
    
    Booking Holds
- Sale or Return/Direct to Customer
  Select from the below
Coupa Invoice Entry
Select from the below
- Goods Not for Resale
  Which action would you like to take?
  - I would like to enter a Core Home Services invoice
  - I would like to enter a credit
  - I would like to enter a GNFR invoice
    Do you have a purchase order number for your invoice?
    
    Yes, I would like to create a GNFR invoice against a purchase order
    
    No, I have been provided with a 17 digit Charge Code
- Goods for Resale
  Select from the below
- Sale or Return/Direct to Customer
  Select from the below
  - Creating SOR or D2C Credit note
  - Convert an SOR PO into an Invoice