---
article_id: KB0393619
article_type: FAQ
component_ids:
  - SBN-AN-TX-ADM-INV
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
  - Transaction Documents > Transaction Document Administration > Transaction Document Administration Invoices
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2026-02-27
updated: 2026-02-27
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0393619
connect_url: https://support.ariba.com/item/view/KB0393619?min=1
sap_for_me_url: https://me.sap.com/notes/KB0393619
---

# How do I view my customer's transaction rules?

## Symptom

How do I view my customer's transaction rules?

## Resolution

To view your customer's transaction rules:

1. Sign in to your Business Network account.
2. In the upper-right corner, click your **\[user initials\]** > **Settings > Customer Relationships**.
3. Click on **Classic View** in the upper right corner.
4. Click your **\[customer's name\]**.
5. On the **Customer Details** page, your customer's transaction rules, including invoicing rules, are found under **Additional Resources**.

To view country-based invoicing rules, click **Download invoice rules** in the **Country-Based Invoice Rules** section.

## See Also

If your customer has not enabled you to send invoices through the Business Network, the invoice rules section will not appear on the **Customer Details** page. In this case, [contact your customer](https://support.ariba.com/item/view/106682) to request information about their invoicing process.

## Keywords

invoicing rules, invoice rules, transaction rules, buyer rules, service sheet rules, ses rules, customer rules