Suppliers can create an invoice for subscribing to UNGM Pro from their UNGM account.
To issue the invoice, follow these steps:
1. Once logged in to your UNGM account, click on My UNGM Pro in the navigation menu.
2. Go to the Plan tab. Select a plan and click on the Create a pro-forma invoice button.
3. Review the supplier details and click on the Generate PDF button to issue the pro-forma invoice.
4. The pro-forma invoice will be generated in PDF format.
UNGM does not issue customized invoices due to the administration costs involved.
What is the difference between the invoice and the receipt?
The invoice will only be available before the payment. If the payment has already been processed, a receipt will be generated. For more information, read the: Obtain a receipt article.