AGP: How to Manage Internal Invoice Reference

Learn how to manage internal invoice reference in AYP Global Pay with this article.

Account Status

To initiate the process, it is necessary to possess a valid and reviewed account. In the event that an account is not yet established or is currently under review, it is advised to contact the appropriate representative for further assistance.

Manage Internal Invoice Reference

  • Tap the Invoice option from the sidebar.
  • Click on the more (icon) button
  • Select Manage internal reference from the dropdown menu.
  • Complete Manage internal reference form
  • Fill in the Reference number
  • Click Submit
  • Success toast message will be shown upon submission.
  • You may view the updated Reference No. in the table.