---
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


---

# Create an invoice task

# Create an invoice task {#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

Create an invoice task and assign it to a user or group to resolve an invoice inquiry case.

## Antes de Iniciar

Role required: sn_ap_cm.agent or sn_ap_cm.admin

## Procedimento

1. Navigate to AllAllAccounts Payable OperationsAccounts Payable Workspace.
2. Select the list icon (![List icon]()).
3. Do one of the following:  
   * ListsMy WorkMy open invoice inquiry cases
   * ListsAll WorkAll open invoice inquiry cases
   {#create-apm-task__ul_a2w_gsy_lvb}
4. In the Number column, select the link for an invoice inquiry case to open it.
5. Select the Tasks tab and then select New.
6. On the Create New Invoice task form, fill in the fields.  
   For a description of the field values, see [Create New Invoice task form](https://servicenow-prod.fluidtopics.net/N9U9alTqftRyWkj~j5HFqQ "Use the Create New Invoice task form to provide details about the Invoice task.").
7. Select Save.