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    Send Invoice
    • 23 May 2022
    • 1 Minute à lire
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    Contenu

    Send Invoice

    • Mis à jour le 23 May 2022
    • 1 Minute à lire
    • Impression
    • Sombre
      Lumière
    • PDF
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    Résumé de l’article

    1. After adding the invoice number, click the Send button on the top right corner of the invoice details page.
    2. The invoice is successfully sent when all the background processes are completed. You can refer to the simulation on the bottom left of your screen.

    image01.png

    Success message

    Auto-send Invoice

    1. The invoice received by the partner is automatically sent to the next entity after four days, i.e., 96 hours.
    2. This automation feature helps make payments faster, improves auditing, and reduces backlogs.
    NOTE

    If the optional Unique partner ID (invoice number) is not updated within this time frame, the invoice moves to the next entity with no data in that field.

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