Invoices

To export past invoices, click Invoices on the Orders page.

You will be directed to the Invoices page, which shows all of your invoices.

When exporting an invoice report, you can apply different filters to the data. Some filters include Connection (retailer partner), the date invoice was submitted, and whether the invoice has been received by your retailer partner.

Once you are ready to export the invoice report (with or without filters), click the Export button to the right of the search bar.

The export will be delivered as a CSV file to the email address associated with the Supplier account.