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Invoice Preview

 

Preview your invoice

 

1   The invoice number and page numbers are automatically generated.  The invoice number will be assigned once the bill has been finalised

2   This is the business unit you selected in the requestor setup

3   These are the details of the UNSW Contact you selected in the requestor setup

4   These are the details you entered into the header

5   These are the customer details you selected

6   These are the lines you entered

7   When you are satisfied with your bill you can submit it

Click to enlarge graphic

Please note your bill will not actually look like this once it's generated.  It will be on UNSW stationary with our logo and have bank and payment options printed on it.