
Printable Invoice
The “Printable Invoice” feature in Vendor Central allows vendors to obtain a printable version of their invoices. This option is specifically available for invoices created using the “Create Invoice” feature within the platform.
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Steps to Print:
- Navigate to Payments > Invoices in Vendor Central.
- Use the search functionality to find the specific invoice(s).
- From the search results, select Actions > View printable invoice to open the invoice on a new page.
- Click Print to produce a hard copy.
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Additional Options: Vendors can download invoice details as an Excel spreadsheet, providing a flexible format for data manipulation and storage.