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    How do I invoice different branches/entities?

    189 0 Created on 2019-11-05 10:31:20; Last updated on 2022-07-01 13:01:10

    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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