To send or re-send an Invoice to the associated buying organisation:

Click

If this is the first time the document has been sent (the status will be ) you will be greeted with the following page:

To confirm the sending of the document:

Click or

to abort click and go back to the previous page

Note: If you check the "In future, skip this confirmation stage for sending Invoices" box, you will no longer be presented with this page in which you confirm your request to send an invoice.

Re-sending a document

It is possible to send a sent Invoice again.  You should do this only when the buying organisation requests it.

If you have previously sent an invoice the confirmation page will appear as below:

To confirm the re-sending of the document:

Click or

to abort click and go back to the previous page