merXu
Tühista
Abikeskus
Tere tulemast merXu tugikeskkonda
Siit leiate kogu teabe ostu ja müügi kohta üleeuroopalisel kauplemisplatvormil merXu

How to forward the invoice to the buyer?

You can provide the invoice to the Contractor in the Orders tab by clicking on My merXu > Orders or by clicking HERE 

Find an Order and ADD NEW INVOICE

Add New Invociee

Fill in the required fields and add an attachment (invoice)

Attachment

You can also forward the invoice via messenger

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