Invoice Application

Customers who require invoices can first maintain billing details under Account Financial Information, then go to Invoice Request to complete the invoice form. You can maintain multiple invoice profiles and multiple shipping addresses separately; on the invoice page, select an existing profile or create a new one.

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When an order is completed or being delivered, you can submit an invoice request; you may select multiple orders in a single request. The system displays the customer’s available invoicing amount. Enter other invoice details such as billing name and address:

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Submitted invoice requests can be tracked in Invoice History to see their status—whether approved or still under review.