Send Invoice
- 23 May 2022
- 1 読む分
- 印刷する
- 闇光
- PDF
Send Invoice
- 更新日 23 May 2022
- 1 読む分
- 印刷する
- 闇光
- PDF
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記事の要約
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- After adding the invoice number, click the Send button on the top right corner of the invoice details page.
- 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.
Success message
Auto-send Invoice
- The invoice received by the partner is automatically sent to the next entity after four days, i.e., 96 hours.
- 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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