The platform is experiencing some issues - we are very sorry about it. Our engineers are already working on stabilizing the system. If you would like to get live updates on the status please subscribe on our status page here.
How to view a Buyer`s invoicing requirements
Created on 2020-10-21 13:04:16; Last updated on 2021-04-14 21:00:13
Your Buyer has certain invoicing requirements that ensure your documents will get through to them. These are called validation rules or Business Firewall Rules (BFR). You can find all of this information, and many more, on your Buyer's dedicated Landing Page and Knowledge Base. Here is how you can access them:
0 people found this helpful.
- My account
- Invoicing and documents
- Network & connections
- Integration & API
- Integrated Early Payments
- Announcements & Updates