Invoice rules

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These rules determine what you can enter when you create invoices.

1. Login to your Ariba Network account
2. Select the Settings menu by clicking on the user initials (profile) on the top right corner and click Customer Relationship👁 Image
   
3. A list of your Customers is displayed. Click the name of your customer (Alphabet/Google)👁 Image
   
4. Scroll down to the Invoice Setup section and view the General Invoice Rules👁 Image
   
5. If Alphabet/Google enabled Country - Based Invoice Rules then you will be able to choose your Country in Originating Country of Invoice from the drop down menu
6. Click Done when finished