If your buyer has requested you to submit an invoice through your account and they have not issued you a Purchase Order previously, you will have to add the buyer to your list of Customers first in order to do so.
If this buyer has issued you a PO before, you can follow this set of instructionsinstead How do I submit a non-Purchase Order invoice on TenderBoard?
Here are the steps to add the buyer to your list.
1) Click on Tools and Reports and select Customer Relationships
2) Click on +New Customer to add the buyer
3) Add in the Buyer's name and their contact details and save.
4) You can proceed to your invoice page to select the Buyer's name for your invoice submission now.
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