NB! For you to be able to sell your invoices, your Buyer needs to upload the invoices first. IF the Buyer has uploaded the invoices, we will inform you via e-mail.

1. Go to Approved invoices from the Dashboard.

2. Select the invoices you would like to sell and click Sell.

3. We will show you a summary of your selected invoices. Click Continue.

4. Click Continue.

5. Attach your KEY and enter your password.
6. All done! You can Close the window.

Visual instructions:

1. Go to Approved invoices from the Dashboard.

2. Select the invoices you would like to sell and click Sell.

BONUS: By default, you are always seeing 10 invoices on one page. If you want to see more invoices on one-page press Showing 10 and select one of the options in between 10 and All the invoices.

3. We will show you the summary of your selected invoices. Click Continue.

4. Click Continue.

5. Attach your KEY and enter your password.

6. All done! You can Close the window.