McHutchison Web Guide
1. To view your invoiced orders, choose the Orders dropdown menu from any page and go to My Invoices. 2. Filter your invoices by date ranges. 3. You can also group your invoices by using the filter keys on the green header bars. 4. Click theView button next to any invoice for order details. 5. The Status column refers to the payment of the invoice - green is paid | yellow is partially paid | red is not paid. Note: the report automatically filters for 6 months worth of orders.You can change the date range by using the filter options.
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