How do I submit an invoice to receive payment?

如何提交发票？

要创建和提交发票，首先需要与您的客户建立交易关系。然后，您必须确定创建哪种类型的发票。您可以在 Ariba Network 上创建三种类型的发票：

• 基于 PO 的发票
• 非 PO 发票
• 合同发票

有关如何向发票中添加税款、特殊手续、折扣、付款条款和备注的说明，请参阅此处。

• What is a trading relationship?
• How do I know which type of invoice to create?
• How do I create a purchase order-based invoice?
• How do I create a non-PO invoice?
• How do I create a contract invoice?
• How do I add tax, special handling, discounts, payment terms, or comments to an invoice?

SAP Business Network 采购和供应链 > 交易文档 > 交易（开发票）