How can a Supplier setup themselves on OBN for Invoicing
We have a new Supplier that has registered on OBN for receiving PO's and sending Invoices.
How can they setup their OBN account to send invoices to us?
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We have a new Supplier that has registered on OBN for receiving PO's and sending Invoices.
How can they setup their OBN account to send invoices to us?