To generate, certify and send e-documents for a self-billed credit note: Create or edit a vendor credit record. Note: You must apply a vendor credit or vendor bill credit record on previously certified self-billed invoice. On the E-Document subtab: If the Template and Sending Method Auto...
a. NOTE: Additional search option available for Enterprise Suppliers only, is to click on the Orders tab and select Purchase Orders rather than Workbench. 2. Click on the Orders tile. 3. Click on Edit filter to expand that section. 4. Underneath the Order numbers ...
Please note that the information being submitted may be shared with your PCNO, acquirer, processor or financial institution in order to assist us in answering your concerns. Conduct for the Credit and Debit Card Industry in Canada Name Merchant Business Name Merchant Street Address City Merchant Pro...