Upload a commercial invoice

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