What if there is an adjustment to the invoice amount once it reaches the buyer? How do you manage that? This depends of your arrangements with your banks/financiers. You may have covenants that require you to do so. Related articles What happens in case of dispute? What is the process? Can I upload House BL/FRC to receive payments? Can I collect payment from my buyer on MODIFI's behalf? Can my buyers pay me directly ? My bank requires me to justify the incoming transfer from MODIFI instead of my trade partner. What are the minimum requirements for a seller to work with MODIFI?