Creating an Invoice

1. Go to the Invoices tab and click New Invoice.
2. Fill in the Document Details, Buyer Details, Item List and Value & Payment sections.
3. Click Submit Invoice. On success the invoice appears in the list with an IRN and status Active.
4. If MoR returns errors, they are displayed on screen. Correct the indicated fields and resubmit.

Note: The invoice is not saved until MoR accepts it. An invoice that fails validation is not stored.

For a field-by-field walkthrough, see Create a Standard B2C Invoice.