# Promote Invoice

Below are the steps to verify the Invoice Promote functionality.

Create “**Invoice**” in Creatio and add **Products** in an Invoice. Click on the “**Promote to Sage**” button.

<figure><img src="/files/xyZemaQq0AWBWLMWFOuy" alt=""><figcaption></figcaption></figure>

Once a record is promoted into the Sage Intacct system, a unique ID “**ERP Invoice Number**” will be updated in the Creatio system to ensure a linked record in both systems. The unique ID will be used to update the record in both systems during subsequent updates.

<figure><img src="/files/aw6y9XLpKucNRApGBSgx" alt=""><figcaption></figcaption></figure>

In the above example, contact “**ERP Invoice Number**” will be set as “**INV6381**” and will be visible in Sage Intacct ERP.

In Sage Intacct ERP, select “**Sales Invoice**” option by navigating from Applications | Order Entry | Sales Invoice as shown below.

<figure><img src="/files/axJs11POOlBZQvCG4XvD" alt=""><figcaption></figcaption></figure>

Put “**ERP Invoice Number**” in the **Document Number** field as shown below and click on the Enter button of keyboard. On click of enter button, Invoice Promoted from Creatio will be visible here.

<figure><img src="/files/GPN7Ri1yIlpjX6uhsA0r" alt=""><figcaption></figcaption></figure>

Click on the **View** hyperlink to review the Sales Invoice details.

<figure><img src="/files/7Bd62xAk1Rp7ze1zhbln" alt=""><figcaption></figcaption></figure>


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