This section allows you to view invoices for your account. To access you must be logged into your account within eCommerce.
Information available in search results:
- Invoice #
- PO #
- Order #
- View open only invoices as option
Search Criteria input
- Date selection
Click in drop down box to select date range and select last number of days required (1.a.).
If select Custom, calendar will appear to select date range (1.b.).
- Invoice Number selection (2).
Note: Entire invoice is required
- Purchase Order Number selection (3).
- Order Number selection (4).
- Show only open invoices (5).
Sorting of data:
You can Sort the fields based on your search (1).
NOTE: Each field has a sort arrow for ascending/descending or descending/ascending.
Based on your search you can click on invoice number to see details.