---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Convert invoice type

# Convert invoice type {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

You can convert invoice type from PO to Non-PO invoice and vice versa based on interaction between buyers and suppliers of business services.

## Antes de Iniciar

Role required: Account Payable Specialist

## Procedimento

1. Navigate to AllSource-to-Pay WorkspaceAccounts Payable Workspace.
2. Select the list icon (![List icon]()).
3. Navigate to ListsMy workMy open invoice processing cases and open an invoice processing case.  
   An alternate way is by navigating to ListsPrimary Data\>InvoicesOpen invoice.  
   Nota:  
   Type conversion is supported only for invoices from Draft state to No exceptions found state. You cannot convert invoice type once it is submitted for approval.
4. Select View invoice processing case.
5. Select More Actions ![more actions]()\>Change invoice type.  
   You can choose to convert invoice types to:
   * PO to Non-PO invoice and vice versa
   * Credit memo invoice to PO invoice, Non-PO invoice and vice versa
   {#convert-invoice-case__ul_y5z_vhn_zfc}A message appears asking for your confirmation.
6. Select Change invoice type.
7. Select Save.  
   The status of the invoice changes to Draft. The invoice is reprocessed and re-validated.
**Tarefas relacionadas**   

* [View the invoice processing case associated with an invoice](https://servicenow-prod.fluidtopics.net/CWjm33ydGQwSPSKfj0sNmQ "View the invoice processing case that is automatically created for an invoice and take any actions to process the invoice.")
* [Review an invoice in Document Intelligence](https://servicenow-prod.fluidtopics.net/mkmg09K5HkekdWf_Cj_oog "Review the invoice details, enter the required invoice field values, and submit the invoice if Document Intelligence encounters an extraction error.")
* [Enter the missing required invoice information and submit an invoice](https://servicenow-prod.fluidtopics.net/25kyi1qH~tStDxnCjF9WVQ "If Document Intelligence encounters a transformation error, the invoice is created and associated with an invoice processing case. However, not all required information is populated on the invoice. You must manually enter the required information and submit the invoice for further processing.")
* [Confirm whether an invoice is a duplicate](https://servicenow-prod.fluidtopics.net/fNoGNfGPUGGRAALMibb0yQ "Confirm whether an invoice that is in the Suspected duplicate status is indeed a duplicate to determine if the invoice should be considered for processing.")
* [Reset an invoice to the Received status](https://servicenow-prod.fluidtopics.net/JSRnVtT9M3Z7CmzY0_YRrg "If you confirm an invoice as a duplicate by mistake, you can reset that invoice from the Confirmed duplicate status back to the Received status.")
* [Check for invoice exceptions on a single invoice](https://servicenow-prod.fluidtopics.net/cImOAGzr4JT1NSDj_ijFbg "Manually check for invoice exceptions on a single invoice so that you can resolve them.")
* [Start the processing for an invoice imported via integration with third-party applications](https://servicenow-prod.fluidtopics.net/jvnXTX7JhaZo7c6xigWSbg "Start the processing for an invoice that doesn't have an associated invoice processing case.")