Submit an invoice
- How do I set up a shipping address for my invoices?
- How do I send my invoice by email?
- How do I send an invoice or credit note to my customer?
- Can I follow the processing steps of an invoice once it is uploaded on the portal?
- What ways are there to submit invoices?
- Am I informed when my invoice is covered by the portal?
- I uploaded to the portal or sent by email an invoice. What if it does not appear on the portal?
- If I do not have a billing tool, can I use the portal to enter an invoice?
- Can I upload several files?
- Can I see all the processing events for my invoices?
- How am I notified that my invoice is rejected?
- When uploading invoices, how is the "reference" field used?
- Is an invoice sent by email visible immediately in the invoice tracking?
- When uploading an invoice, should the value of the "reference" field be unique?
- Is an invoice uploaded to the portal visible immediately in the invoice tracking?
- Can I send several invoices by email at the same time?
- My client allows me to send invoices by email or to enter or upload them on the portal. Do I have to choose?
- Why do I have to identify the issuing company when I’m filing or entering an invoice?
- Why have I received an email with the Subject “Issuing establishment cannot be identified"?
- How are the order and contract numbers checked?
- How many tax rates can I enter?