Invoice History

• To first activate invoice history, go to “My Account” and select “invoice history”. 
  •  Search invoice by address, invoice number, PO number, order number and date range. 
  • You can also toggle open and closed invoices by checking or unchecking the “open invoices only” button.
    • Due date—date invoice is due
    • PO #- Purchase order for our sales and accounting team to refer to when looking at your order.
    • Terms—time frame to make payment on your order
    • Total—Total dollar amount of your order
    • Balance—How much still owed on the invoice
• View additional details on the invoice by clicking on the invoice number. 
  • You can see the status of the invoice and print or email the invoice by clicking the respective buttons.
  •  See product and shipping details by viewing the product details below