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 Worklist category. Subcategories allow a quick access to documents with a specific status, for example, invoices that are still in draft and the ones that are already paid.

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