# How to submit an invoice

Access the desired project on the “ABS projects” menu on the left.

<figure><img src="/files/wb4jA1dQm1E3uOVF7R0v" alt=""><figcaption></figcaption></figure>

Double click on the project that requires an invoice upload.

<figure><img src="/files/Kld4vEfVkbM6x1BSZJot" alt=""><figcaption></figcaption></figure>

On the bottom of the page, there is the Invoice Panel. Click on the edit button of the invoice that must be uploaded.

<figure><img src="/files/GCbThlojzGSzRs6vrHEP" alt=""><figcaption></figcaption></figure>

Kindly define the required fields and upload the document then press "Save".

<figure><img src="/files/NWRadyMDJfk9FipqLjEW" alt=""><figcaption></figcaption></figure>


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