How to add an invoice? (for Buyer)

NB! Before adding invoices please make sure you have invited the supplier(s) to the platform.

1. Go to Invoices.

2. Press Add an invoice and select One invoice.

3.  Fill in the mandatory field marked with a red star. 

4. In case of settlement, start by pressing More Details. Add the set-off amount and it will automatically calculate the Approved amount. Also definitely add the set-off invoices and set-off reason and Comment if necessary.

5. Press Save.