---
title: Create an invoice task
description: Create an invoice task and assign it to a user or group to resolve an invoice inquiry case.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/create-apm-task.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, APO Admin, invoice management, Accounts Payable Workspace, invoice inquiry case]
breadcrumb: [Invoice inquiry cases, Using Invoice Case Management, Use, Accounts Payable Operations, Finance and Supply Chain]
---

# Create an invoice task

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

## Before you begin

Role required: sn\_ap\_cm.agent or sn\_ap\_cm.admin

## Procedure

1.  Navigate to **All** > **All** > **Accounts Payable Operations** > **Accounts Payable Workspace**.

2.  Select the list icon \(\[Omitted image "cases-list-icon.png"\] Alt text: List icon\).

3.  Do one of the following:

    -   **Lists** > **My Work** > **My open invoice inquiry cases**
    -   **Lists** > **All Work** > **All open invoice inquiry cases**
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://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/create-apm-task-form.md).

7.  Select **Save**.


**Parent Topic:**[Invoice inquiry cases](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/work-with-inquiry-cases.md)