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How to create a test B2B invoice from OBN

edited Jun 13, 2025 10:06AM in Payables, Payments & Cash Management 1 comment

Hi All,

We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some invoices from their Test a/c to our test OBN account.

I want to know is there a way to create these test invoices in OBN Test account, without asking or waiting for suppliers for testing purpose?

Thank you,

Rajat

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