Supplier Actions
Overview
- Once we have received your test invoice, we'll be in touch to confirm the invoice and order details have been received correctly. Please allow up to 72 hours for test invoices to be received and feedback sent to you
- Once 72 hrs have passed please check with your EDI provider that the file was successfully sent
- If the file was sent 72 hours ago and you have not received feedback, please submit the below help request
Note: Please attach the raw data txt file from the successful transmission.
- Please make any required changes stipulated within the feedback and send another updated test invoice for validation