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Self-billing is an arrangement where the buyer (you) issues the invoice on behalf of the supplier. The Self-Billing page manages self-billed tax invoices and self-billed credit notes.
Fatorly self-billing

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The list

The page lists your self-billed documents with their number, date, vendor, category, total, VAT, and status — with Search and sortable columns.

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When to use self-billing

Use self-billing when you have an agreement with a supplier to raise invoices on their behalf — common for certain procurement arrangements. The documents are categorized as Self-billed Tax Invoice and Self-billed Tax Credit Note.
1

Create a self-billed document

Start a new self-billed invoice or credit note from this page.
2

Select the vendor and add lines

Choose the supplier and add line items as you would on a normal invoice.
3

Submit

Review and submit over PEPPOL from the document view.
Self-billing must be agreed with your supplier and meet UAE FTA requirements before you use it.