PDF document format

One invoice per PDF document

Typed text (not handwritten)

Invoice Number - Vendor invoice number (Essential)

PO Number - Weybourne purchase order number (Essential)

Vendor Reference - Unique reference used to match with Vendor (Essential)

Net Vendor Amount - Before tax Vendor price (Essential)

Gross Vendor Amount - After tax Vendor price (Essential)

Invoice Date - Date of invoice creation (Optional)

Due Date - Payment due date (Optional)