• According to Article 106i (1) of the VAT Act, the invoice shall be issued no later than the 15th day of the month following the month in which the goods were delivered or the service performed.
  • Invoices for points, csc, ccl and management fee posting are automatically 1DR. for the past month based on the clearances implemented on the global platform.
  • Other revenue invoices are posted manually. In our organization, initiating invoices is a duty of the employee who cooperates with Partner on a daily basis or the Relationship Manager.



You can find how to do this in Manual Invoice instructions prepared for you (HERE)


If you have questions or just need help, contact Iwona WroĊ„ska.