In order to upload an invoice, it is essential to provide a PDF file of the invoice. Users must ensure that invoices are uploaded in PDF format only. Additionally, only one invoice should be uploaded at a time. While the PDF can have multiple pages, it should reflect one invoice with a unique invoice number to maintain clarity and accuracy.
To download an invoice PDF from your supplier, you can access your account on the supplier’s website, where invoices should be available for download. Alternatively, you can email the supplier’s representative and request a PDF copy of your invoice.