Online Tax Invoice Creation

Advantage vendors can create tax invoices online through Vendor Central by navigating to Payments > Online invoicing. This process enables vendors to generate invoices, define tax rates, and ensure all details are accurate. Vendors must review auto-populated information like VAT numbers and entity details. Selections for tax rates can be made for GL product groups or individually by ASIN. Once all information is verified, invoices can be submitted, saved as drafts, or corrected if errors occur. Successfully generated invoices will change status to Invoiced, allowing vendors to view or download them.