It is possible to use an invoice you have submitted before as a template. This is a useful technique if the existing invoice had successfully passed through the Tradeshift firewall in the past.

1. Click the blue Document Manager icon
2. Search for the existing invoice
3. Click the invoice to open it
4. Click Use as Draft at the top of the screen
5. Confirm that the invoice was previously sent to Charter Hall, and amend it if necessary
6. Complete the invoice as per the instructions on this page (above), then send.