Once invited, supplier will receive the below e-mail. Click the link to continue the set-up.
Go to Admin tab and click E-Invoicing Setup
Click Add Legal Entity
Enter the Legal Entity Name and Country. Click Continue.
Update the address. If same address will be used as Remit-To and Ship-From address, click the tick boxes below.
Input GST ID. If CXML will be used, input code in “Input From Code” box
Update Banking Information
Click Save & Continue
Check details and click Next
Check details and click Done