What is a blind invoice?

A blind invoice is a billing document sent to a buyer without disclosing the supplier's identity or details, often used to maintain confidentiality in transactions. This type of invoice allows the buyer to process payments without knowing the source of the goods or services. It is commonly used in industries where anonymity is essential, such as in certain wholesale or distribution scenariOS. Blind invoices help protect the supplier's competitive position while ensuring that payment obligations are met.