Review Invoices and Past Reports

This section describes how to review, search for, and download pdf versions of invoices and previously submitted reports.

Invoices

From the home page, launch the 'View Invoices' tile. Or, launch the 'View/Edit Account' tile and select the 'Invoices' tab.

Select the 'Invoices' tab.
Use the filters to find a single invoice or a set of invoices that match your search criteria. Click 'X' icon on the right to clear your filters. You can also click on any header in the table to sort.
Use the 'Download All Invoices' button to download pdfs of invoices in a zip file.
Check off specific invoices. These are the only invoices that will be downloaded if the 'Download All Invoices' button is clicked.
Click any 'Sales Order' number to open a pdf copy of that report, including the kg and materials reported.
Click the 'Invoice' number to open a pdf of the applicable invoice.
Invoices under $5,000 CAN can be paid on the portal with a credit card. Click the 'Pay By Credit Card' button on the applicable invoice to begin this process.

From the home page, launch the 'View Past Reports' tile. Or, launch the 'View/Edit Account' tile and select the 'Past Reports' tab.

Select the 'Past Reports' tab.
Use the filters to find a single past report or a set of past reports that match your search criteria. Click 'X' icon on the right to clear your filters. You can also click on any header in the table to sort.
Use the 'Download All Reports' button to download pdfs of past reports in a zip file.
Check off specific past reports. These are the only past reports that will be downloaded if the 'Download All Reports' button is clicked.
Click 'View PDF' to view a pdf of the report, including the kg and materials reported, along with your methodology and brands.