Adding new invoices via the Lumanu dashboard
Edited
Add new invoices directly to Lumanu via the Lumanu Pay dashboard.
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Manually adding a invoices to the Lumanu dashboard:
Under Needs Approval, click the Add button.
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.