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
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
Check details and click Next
Check details and click Done