When you need a digital copy of the original provider’s invoice to meet your local requirements, you can select which providers should attach the document to the ServiceChannel invoice.

Screenshot showing the digital invoice copy configuration

⦿ How to Configure the Digital Provider Invoice

In the hamburger menu, open Admin > Invoices > General.
In the Require Digital Copy of Provider’s Invoice section, select from which providers you want to get a digital copy. Available options are:
1. All providers
2. Only selected providers.
3. All, with the exception of these.
  
  Note that the selected providers should have this feature enabled.
Click Save.

Now you and your selected providers can attach documents and mark them as digital copies of original invoices. For more information, read About Provider Digital Invoice Copy.

Screenshot showing the digital invoice copy checkmark

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About Provider Digital Invoice Copy
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Configuring the Digital Provider Invoice

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