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How to create and send an invoice
Created on 2020-10-21 13:03:26; Last updated on 2021-04-14 19:00:14
The below video will take you through the process of creating an invoice on Tradeshift.
Please note that some suppliers require Purchase Orders (POs) in order to invoice their Buyers. As such, some suppliers may receive an error message when trying to create an invoice, because they are in a "PO supplier" group. To learn more about supplier groups and their properties on Tradeshift, please watch the below video:
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