All invoices are to be raised within TradeStone prior to shipping the goods. These are automatically sent to URBN Accounts Payable once the goods are physically received at our DC. Please ensure you check that you are happy with all detail on the invoice and ensure that VAT is included if this is needed.
Please use the Billing and Payment tab to acquire more information on this.
Please see below video on how to generate a packing list, carton labels and an invoice on TradeStone: