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 theย Invoiceย option from the sidebar.
- Click on the more (icon) button
- Selectย Manage internal referenceย from the dropdown menu.
- Complete Manage internal reference form
- Fill in the Reference number
- Clickย Submit
- Success toast messageย will be shown upon submission.
- You may view the updatedย Reference No.ย in the table.
