LHR HOW TO - Create an Invoice

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E-invoicing – Creating an invoice

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Table of contents 1.

Task List

2.

Create an Invoice

3.

Choose which Heathrow Legal Entity to Invoice

4.

Provide the Header Level Information – PO Number, Invoice Number etc.

5.

Complete the Lines of the Invoice – Quantity, Tax etc.

6.

Choose a valid payment method and add an attachment.

7.

Preview the invoice and correct and errors

8.

Review the invoice status in your document list.

9.

Further information

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You can expand the menu bar, to reveal tab names and detail.

This is your Task List. Here you can see all your current and pending tasks.

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To create an invoice, click ”Create”. And then click “Invoice”

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Select the legal entity at Heathrow you wish to invoice from the drop down.

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You will be prompted with any instructions relating to invoicing the legal entity in this top bar.

Invoice number, Invoice Date and a valid Purchase Order Number must be provided. As much other information as possible is recommended.

You can then complete the lines of the invoice.

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Some fields, such as Tax, will prompt you to choose an applicable option.

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Once the lines are complete, select a valid payment method. This can be saved and will prefill for future invoices, if desired.

Attachments can be added here.

You can then preview your completed invoice prior to sending, or send immediately.

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Any required amendments will be flagged to you for correction.

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Your completed invoice is ready to go. Just click “Send”.

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You can check subsequent invoice status in the “Documents” tab. You can then click on the sent document for more detail.

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For more information, please visit https://heathrow.support.tradeshift.com/

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