ix-improvements-2

guides/pt-invoicexpress.mdx

@@ -127,23 +127,14 @@ These are the steps to enable a given supplier to issue documents:
 
 <Steps>
   <Step title="Send the supplier data">
+    First, you need to send a [GOBL Party](https://docs.gobl.org/draft-0/org/party) document with the supplier information to the **supplier registration workflow** you configured in the setup section. As a result, the first address in the `emails` list will receive an invitation to the newly created account in InvoiceXpress.
 
-First, you need to send a [GOBL Party](https://docs.gobl.org/draft-0/org/party) document with the supplier information to the **supplier registration workflow** you configured in the setup section. As a result, the first address in the `emails` list will receive an invitation to the newly created account in InvoiceXpress.
+    InvoicXpress will send an email included in the supplier document InvoiceXpress we'll create a new InvoiceXpress account for the supplier and invite the first user to it. The email
 
-&#x20;InvoicXpress will send an email included in the supplier document InvoiceXpress we'll create a new InvoiceXpress account for the supplier and invite the first user to it. The email&#x20;
-
-The following is an example of a GOBL Party document with the minimal supplier information that you need to provide:
-
-<Accordion title="Supplier example" defaultOpen={false}>
-
-</Accordion>
-
-Noteworthy remarks:
-
-* The `uuid` attribute will identify the supplier's account. It is possible to have multiple accounts for the same supplier; you just need to use a different UUID for each one.
-
-* Once the account is created and the first user is invited, the workflow job will move to the `QUEUED` status. It will stay in that status until the user completes the account configuration (as described in the next step below) when it will move to `OK`.
+    The following is an example of a GOBL Party document with the minimal supplier information that you need to provide:
 
+    <Accordion title="Supplier example" defaultOpen={false}>
+    </Accordion>
   </Step>
 
   <Step title="Configure the InvoiceXpress account">