How to Use the Supplier Invoice Upload
In this article, we show you how to upload an invoice for a specific rental agreement and see important details about the status of the payment with your customer.
In this article
Invoice & Payment Processing Screen
Make your way to the last step in each rental agreement - "Invoice & Payment Processing". In the bottom left, click the "Add Invoice" button.
Here's a closeup of the button.
Click "Upload Invoice"
Click the upload button and select a local file.
Note - your renter is responsible for putting in the Invoice Amount. When added, you will see it here.
Check Forward Status
On the right side of the screen, for each invoice, you can see the status of the invoice being forwarded for payment.