Invoices and credit notes

An invoice is a document that is issued by a vendor and sent to a buyer. It specifies the product that was delivered and the amount that is to be paid. A credit note is a document issued by a vendor to a buyer, stating that a certain amount has been credited to the buyer's account.

In the portal, each invoice and credit note is represented by a corresponding document. All the available documents are grouped in a corresponding Worklist category. Subcategories allow a quick access to documents with a specific status, for example, invoices that are still in draft and those that have already been paid.

Attachments, if available, provide additional information about the invoice or credit note itself, and about related documents. For more information, see View invoice images and other attachments.