2.1.3 FAQ

1. Who can create invoices/debit notes?

   Invoices/debit notes can be created into the banks system by a supplier or a buyer, with valid login credentials and access rights. If the invoice/debit note is being created by a buyer then the pre-acceptance flag gets defaulted as ‘Yes’ as it is implied that the buyer is accepting the invoice/debit note. If the invoice/debit note is being raised by a supplier, then the pre-acceptance flag gets defaulted as ‘No’.

2. Can I create multiple invoices/debit notes for different buyers?

   Yes, a corporate can create multiple invoices/debit notes online, for different buyers.

3. How many invoices/debit note can I create at a time?

   There is no upper limit for creation of multiple invoices/debit note at one time. The user can create as many invoices/debit note as required.

4. How many templates can I save in total?

   There is no limit set for maximum number of templates that can be created.