Sending Documents
Help for Sending Invoices and Documents to your customers
Suppliers using OnePosting for all outbound documents
- How can I see which customers receive invoices by post?
- How to check if a document was delivered to your customer
- How can I see if a customer's invoice has been uploaded?
- How to see customers who have not viewed invoices recently
- How to view customers invited to join but who have not registered
- How to view customers not invited to join OnePosting
Suppliers who enter invoices manually
- Manually entering invoices for your customer in OnePosting
- How to enter an invoice online
- How to link to a customer
- How to change an invoice submitted in error
- How to cancel a Quarantined Invoice
- How to use the Excel or CSV Template to create invoices