If you cannot upload invoices for specific customers using your Airbase Vendor Portal account, there is a chance that the customer blocked your access to upload invoices. In this case, you'll see this screen during your attempt:
Contact your customer directly to get this sorted.
Contact Airbase Customer Support at support@airbase.io if the issue persists.
Note
This restriction only pertains to a particular customer. You can still upload invoices for other customers without any issues.
This restriction only pertains to a particular customer. You can still upload invoices for other customers without any issues.