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.
An Invoice is one of the documents exchanged between Buyer and Seller for order fulfillment:
- Purchase Order
- Order Acknowledgment
- Order Confirmation
- Advance Shipment Notice
- Freight Status Update(s)
- Proof of Delivery
The sequence of these messages may differ by industry and/or supply chain configuration.