Invoices Management
This section will describe the Invoices tab in your Platform.
Navigating the Invoices
Introduction
This article guides users of the platform on navigating the...
Invoice Statuses
Introduction
This article outlines invoice statuses and their sequence. ...
How Can I See Details of My Incoming Billing?
Article outlines the different types of invoices, how to access detaile...
How can I see details of my Outgoing Billings?
Introduction
This article guides users through the Outgoing Billings pro...
What Will I See in Outgoing Invoices?
Outgoing Invoices are calculated in the Platform, based on subscription ...
How Can I See Outgoing Invoices in Customer View?
This article will describe how Sellers can interpret Invoices from the C...
Incoming Billings in Customer View vs. Outgoing Billings in Seller View
Seller view (Outgoing Billings), where all customer invoices are in one ...
How to Consolidate the Invoices?
Introduction
The consolidate invoices feature let you manage the invoice...
How To Get Full Reconciliation Data?
The full reconciliation data view contains complete information regardin...
Reconciliation File - UI Fields Mapping
The Reconciliation File contains numerous fields.
Please check the scree...
Invoicing by contract
Relations between two organizations are defined by a contract. Each cont...
Custom Triggers
Introduction
The functionality to create custom buttons and hyperlinks e...
Custom Invoice overview
Introduction
This article provides a comprehensive overview of the Custo...
Storing tax invoices on the platform
This Article describes how to manage invoice documents via the 'Invoices...
Invoice per order
Introduction
The Invoice per Order feature allows the platform to create...