Set Up An E-Invoice
When you first view orders, you will be prompted to set-up E-Invoicing. You can click on the “finish E-Invoicing Setup” or go into your Admin Tab. You will be redirected to this page. Next, you will fill out the required information.
Step 1
- Click on the ”Admin” tab at the top of the page.
- Click on “E-Invoicing Setup”. This link is located on the left hand side of the page in a light gray box.
- Click on “Add Legal Entity” button on the upper right side of the page. Enter the following:
- Legal Entity Name
- Country
![Screenshot of Setting Up E-Invoicing](https://cdn.statically.io/img/s3.topgolf.com/uploads/images/vendors/img-einvoice-step1.png?resize.width=720)
![Screenshot of Setting Up E-Invoicing](https://cdn.statically.io/img/s3.topgolf.com/uploads/images/vendors/img-einvoice-step2v.png?resize.width=720)
Step 2
You will only need to fill out the fields with the red asterisk (*) and your Tax ID.
Note: If you do not want to use this address for “Remit-To” then you will uncheck the box and be redirected to another page to create a “Remit-To” address.
Step 2A
- You will be redirected to a page to add in your Remit-To address. You will only need to fill out the fields that are marked with a red asterisk (*).
- Once the information is filled in, click “Save & Continue”.
![Screenshot of Joining Coupa Email](https://cdn.statically.io/img/s3.topgolf.com/uploads/images/vendors/img-einvoice-payment.png?resize.width=720)
![Coupa: Set up of Ship From](https://cdn.statically.io/img/s3.topgolf.com/uploads/images/vendors/img-einvoice-step2c.png?resize.width=720)
Step 2B
- Review where do you ship from address.
- If everything is correct, click “Next”.
- If you need to edit anything, click “Manage”.
Once you get to this page, click on “Go to Orders”.