---
article_id: KB0398009
article_type: FAQ
component_ids:
  - SBN-AN-TPP
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Trading Partner Portal
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2026-05-19
updated: 2026-05-19
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0398009
connect_url: https://support.ariba.com/item/view/KB0398009?min=1
sap_for_me_url: https://me.sap.com/notes/KB0398009
---

# I need help with invoicing

## Symptom

I need help with invoicing

## Resolution

Below you can find the most common issues related to invoicing on the SAP Business Network. Please click the link to view the answer.

1. [How do I submit an invoice?](https://support.ariba.com/item/view/175868)
2. [Why isn't the Create Invoice option available on my purchase order?](https://support.ariba.com/item/view/118585)
3. [How do I edit and resubmit an invoice?](https://support.ariba.com/item/view/134103)
4. [If I have already invoiced my purchase order once, how do I invoice for the remaining amount?](https://support.ariba.com/item/view/155974)
5. [What should I do if my invoice has been rejected?](https://support.ariba.com/item/view/117381)
6. [When will my invoice will be paid?](https://support.ariba.com/Item/view/151069)
7. [Where can I find my saved invoice or draft invoice?](https://support.ariba.com/item/view/97895)

## Keywords

new to ariba,process order,invoicing,upload invoice, load invoice,submit invoice,create invoice