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    How do I invoice different branches/entities?

    285 0 Created on 2021-07-01 09:33:59; Last updated on 2023-09-08 08:14:59

    You should be connected to the branches that you do business with. When you are creating your invoice, you will be able to select the branch/entity that you would like to invoice. If you have just started doing business with a new entity you should receive a connection request soon or you can send a connection request through the Network App. As the e-invoicing roll out project progresses you will be invited to connect with other entities. 

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