Invoice

This section explains how to manage invoices in the POM module, covering the invoice list, filtering options, and invoice details. The invoices here refer to those issued by the operator to the merchant in OMS. Issued invoice are sent to Merchant (customer) by the operator via email.

View Invoice Details

1. Filter invoices by selecting the Waiting for Invoice status from the drop-down list and clicking Submit.
2. Click on an invoice row in the list to view its details.
3. On the details page, click Edit to modify the invoice details.
4. Once edits are complete, click Submit to push the invoice data to BNP.
5. After BNP completes the invoicing process, the invoice status in OMS will update to Invoiced.

On the Invoice list page, you can search or filter invoices by invoice No., Status, Project No.