Adding new invoices via the Lumanu dashboard

1. Click Create on the left menu bar

   

2. Click Create Payment

3. Fill in field on the right menu bar

   

4. Click Add Payout

1. Navigate under the appropriate Lumanu Project

2. Under the Needs Approval tab, click the Add button.

   

3. Select a vendor from your vendor list, or search by email address, Lumanu ID, or name.
   

   

📣 If the vendor doesn’t populate when searching, you can create a new contact and they will be sent an invitation to join Lumanu.

3. Enter the invoice details.

4. Click Add Payout