Uploading edited invoice

You can use this option to edit or change your invoice before submitting to PAC for registration.

To edit or change your invoice, you must first set the customer and invoice type to Do not transmit in Exclude Customer in Output File Generation

Note: The revised XML with addenda is stored in IDM, the original invoice is not stored. You must ensure that the XML is not corrupted by any changes you make.
  1. From the LSP Home page, select the eInvoicing service then click Launch.
  2. In the Service Page, select the file that you will edit. Click On Hold on the Status column.
  3. Click UPLOAD AND SUBMIT.
  4. In the Import window, click Select File or drag your edited invoice into the box.
  5. Click Upload.