To simplify how you handle customer invoices, we've launched a new invoice uploader feature that allows you to do the following:

• Quickly share invoices with customers through an intuitive interface that requires just a few clicks. This streamlined process helps maintain communication while saving time.
• Process multiple invoices simultaneously through the bulk upload functionality, which reduces administrative overhead and improves efficiency.
• Track missing invoices with automatic identification of orders that don't have an invoice. This proactive approach helps avoid overlooked invoices and helps you maintain accurate financial records.
• Use API integration to seamlessly integrate this feature into your existing systems and workflows, including programmatic invoice uploads, sharing, and tracking. For more information about API integration, go to our Create and upload invoices.

To access the invoice uploader, follow these steps:

1. Go to Orders, and click Manage orders.
2. Under Order details, click the desired order number.
3. Click Manage invoice, and upload the invoice.

For more information about invoicing, go to Quick reference: VAT invoicing for the customer, or contact your tax advisor.