Work with invoices and credit notes
To support the electronic submission of invoices and credit notes, the portal offers several additional actions that you can perform during the creation of such a document, before you are actually submitting it.
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To return to the document at a later time to finish the creation, click
Save.
The document will be saved in the subcategory of the Worklist.
- To see the total net, tax and gross amounts from the line items that you have entered, click Calculate.
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To upload either the document image, or some sort of supporting document in the
Attachments pane, complete the steps as described in
Upload attachments.
The upload functionality is available after you have saved the document for the first time.