Invoices Management
This section will describe the Invoices tab in your Platform.
Invoice Statuses
IntroductionThis article outlines invoice statuses and their sequence. I...
How can I see details of my Outgoing Billings?
IntroductionThis article guides users through the Outgoing Billings proc...
How to Consolidate the Invoices?
IntroductionThe consolidate invoices feature let you manage the invoices...
Incoming Billings in Customer view vs. Outgoing Billings in Seller view
Introduction
This article explains the differences between Incoming Bill...
How can I see Outgoing Invoices in Customer view?
IntroductionThis article describes how Sellers can view and interpret in...
Reconciliation File - UI Fields Mapping
IntroductionThis article provides a comprehensive mapping of fields foun...
How to understand invoicing by contract?
IntroductionThis article explains how invoicing works through different ...
Invoice per order
Introduction
The Invoice per Order feature allows the platform to create...
Invoice per Vendor Invoice Number
Introduction
This article guides users on how the Platform processes mul...
Custom Invoice overview
IntroductionThis article provides a comprehensive overview of the Custom...
Storing tax invoices on the platform
IntroductionThis comprehensive guide explains how to access, download, a...