Upload a commercial invoice
Process Purpose: | Upload an order invoice on the seller portal to be visible to the buyer |
Step 1 Upload the commercial invoice
-Login into your seller portal
-Go to Orders and click on the order in question and click on “+” to expand order details
-Upload PDF-only file under the “Invoices” tab and then click on “Send buyer question”
The invoice should be now visible to the buyer from his buyer portal
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