Difference between revisions of "Invoice"

Revision as of 03:21, 5 October 2017

An Invoice is a commercial document issued by the selling party, requesting payment for goods or services.

Electronic formats of an Invoice include: 810 and INVOIC.

Use Cases

An Invoice is one of the documents exchanged between Buyer and Seller for order fulfillment:

1. Purchase Order
2. Order Acknowledgment
3. Order Confirmation
4. Advance Shipment Notice
5. Freight Status Update(s)
6. Proof of Delivery
7. Invoice

The sequence of these messages may differ by industry and/or supply chain configuration.