My Account - Business Account - Invoices

The main Invoices section gives your customers access to their current list of invoices. The invoices are organized in a table with the following headers:

• Invoice Number (#)
• Invoice Date
• Order Number (#)
• Job number
• Job Name
• Total Amount

The Invoices section also provides your customers with a search feature that can help them go through archived invoices dating back to a year. Searching can be done using any of the following parameters:

• Invoice Number
• Job Number
• Job Name
• Date Range
• Specific Date
• Date From and To

Information placed on any of these search parameters can be removed just by clicking the Clear button.

Invoice Details

The Invoice Details section provides specific details of a particular invoice. Once an invoice is selected, it will display the following information: Invoice Number, the Invoice Date, Order Number (#), the person who placed the orders, the Job it’s assigned to, and the shipping information.

The Invoice Details section also provides a breakdown of the items that were purchased including information such as the product’s SKU, Description, Price, Quantity, and the Total Amount of your orders. Tax rates are included in the total computation, if applicable.

Details of your invoice can be saved into your computer for printing later on. You can save your invoice as a PDF file or as an Excel Spreadsheet just by clicking the Print to PDF or Print to Excel buttons.