10. Invoices and Credit Notes in Transit

Click here if you have the New UI option enabled

This step allows you to identify any Invoices and Credit Notes as 'In Transit'.

All invoices and credit notes that are to be marked as in transit require the corresponding box to be selected.

You can use the ‘Select All’ function to select all items in view as being ‘In Transit’.

Items may be listed by Date or Reference by using the arrows next to each column heading.

Please ensure that credit notes and invoices in transit are uploaded before submission

Click the icon in the 'Details' column to add text an Invoice or Credit Note selected

Enter your comments and click 'Confirm' to update the Invoice or Credit Note with the details

Once all items in transit have been identified, click ‘Save and Continue' to proceed.

This step allows you to identify any Invoices and Credit Notes as “In Transit”.

To mark an invoice or credit note as “In Transit”, please select the corresponding box on the left side of the credit note.

Please ensure that credit notes and invoices in transit are uploaded before submission

You can use the ‘Select All’ function to select all items in view as being ‘In Transit’.

Items may be listed by Date or Reference by using the arrows next to each column heading.

To add a comment to a Credit Note, select your Credit Note then click the icon in the “Details” column.

Once you have finished entering your comments, click “Confirm” to update the Invoice or Credit Note.

Once all items in transit have been identified, click ‘Save and Continue' to proceed.