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.