Send Invoice
  • 23 May 2022
  • 1 Minute à lire
  • Sombre
    Lumière
  • PDF

Send Invoice

  • Sombre
    Lumière
  • PDF

The content is currently unavailable in French. You are viewing the default English version.
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.


Cet article vous a-t-il été utile ?

Changing your password will log you out immediately. Use the new password to log back in.
First name must have atleast 2 characters. Numbers and special characters are not allowed.
Last name must have atleast 1 characters. Numbers and special characters are not allowed.
Enter a valid email
Enter a valid password
Your profile has been successfully updated.