The first time you create an invoice organisation, the system will also request to complete the details to create an invoice template.
How can you create an invoice organisation?
- Log in to HBS and click on Financial Services.
- Navigate to the Settings section and click on the tab Invoice Organisation
- Click the “Add invoice organisation” button
Data from your Master Data Management page will be autofilled in the invoice organisation, please make sure to review it for accuracy.
For more details on the invoice organisation, please also check Invoice Organisation settings.