Invoices can be selected directly by entering specific invoice or statement numbers. They can also be found by entering a combination of known search criteria.

Step 2 - Review a Summary List

The data retrieved from your search will be returned in a summary list format with all key related elements listed. The information you are looking for may be available at a glance. For a more in-depth view, detail on particular invoices or statements may be obtained by clicking on the appropriate, hyperlinked numbers.

Step 3 - Review Invoice Details

Review up to date information on invoices to answer your users' inquiries immediately.

A selection of options, such as viewing associated shipping documents and document images, are provided to allow the user to verify the changes immediately.