Uploading invoices non VAT
I have an admission to make. I just do not get the Invoicing business customers procedure. (Non VAT). At the risk of appearing foolish, I just do not understand exactly what I have to do. I struggle with pdf file procedures. So: I click on Upload Invoice and it asks me to ‘Browse’. All the usual options come up at which point I am lost. Then there is the Document Number box - what goes in there? The order number? I’m sure it’s simple and obvious when you’ve done it a couple of times but right now I just don’t get it. Help please?
6 replies
Seller_amUAzjvL5uIzu
If you dont have an invoice saved used something like www.invoice-generator.com (its free) download the invoice to your desktop ( I put the order number & “no vat payable” in the notes box).Click browse & select the invoice from your desktop.Document number- any number you want I use the invoice number.
Seller_mxez2L8QjE6WW
We received a message about uploading invoices for business customers. As books are zero rated, we don’t usually send invoices, just include a copy of their order with the book.
But you have to register for Amazon’s 'create VAT invoice ’ service in order to get paid; invoices will then be created for you. It was quite simple, even for some one as technically challenged as me. It will become operational on 25th December, then I can trawl through all of November orders to find the business customers & upload an invoice to them.
