A Recipient Created Tax Invoice, known as an RCTI, is an invoice that is generated by the buyer on behalf of the supplier (a grower).
An RCTI will have one of three statuses, either 'Unpaid', 'Paid', or 'Cancelled'.
To create an RCTI, execute the following steps:
Navigate to the Payments module and select 'New Payment';
Once selected, a prompt will appear requiring you to select a 'Payment Date'.
A Payment Summary will be generated which includes the number of invoices, sum of deliveries on invoices and the total amount owed.
For full details on creating Payment Files, see our article Previewing and generating a new payment file
💡Note: Creating a new payment in AgriDigital will auto-create your
RCTIs for particular suppliers.