How do I submit an invoice for a Purchase Order on TenderBoard?If your buyer have requested you to submit invoice through your account and they have not issued you a PO before, you will have to add the buyer to your list of Customer Relationships in order to proceed.
If this buyer have issued you a PO before, you can follow this How do I submit a non-Purchase Order invoice on TenderBoard?
Here are the steps to add the buyer to your list.
1) Click on Tools and Reports and select Customer Relationships
2) Click on +New Customer to add the buyer
3) Add in the Buyer's name and their contact details and save.
4) You can proceed to your invoice page to select the Buyer's name for your invoice submission now.
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