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akhom savannas apply to your tutorial on how to flip an invoice in the koopa supplier photo when you in the koopa supplier portal ensure that youve selected the customer subpanel store water you can then continue to pick on the orders tab and review all the orders that has been submitted to your company for action you have two options to use submit your invoice you can scroll to write with and click on create invoice on the yellow icons next to it youll see that that is where you can create a credit note or on the left you can click on the in order number to ensure that it is indeed the order number that you would like to submit when reviewing the order you can check the lines and scroll to the bottom you can continue to click create invoice if you click on the create invoice in sure that you have your invoice on hand that your own system has generated at the top complete the invoice number as per your own system at the invoice date at the I top supply and heres your delivery numbe