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How do I submit an invoice to receive payment?
如何提交發票?
若要建立和提交發票,必須先與客戶建立交易關係。然後,您需要決定要建立的發票類型。您可在 Ariba Network 上建立三種發票類型:
參閱此處獲得說明,瞭解如何新增發票的稅款、特殊處理、折扣、付款條件和備註。
For information on how to add tax, shipping, discounts, or comments to an invoice, see How do I add tax, special handling, discounts, payment terms, or comments to an invoice?
SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (開立發票)