There is a VendorPay tab in your Accounting Tools to help track your VendorPay payments. After Snapdocs charges your company for an order, the charge cannot be reversed, so use this page to manage what should and should not go into the bill cycle or reference past invoices.
To view this page, select Admin in the upper right corner and then select Accounting Tools from the list.
Select VendorPay in the left column. On the page that opens you will be able to see information about what orders are set to be paid out on the upcoming invoice. You can also download past invoices in bulk or on a per order basis.
If an order is set to enter the bill cycle but has not been charged yet, we can reopen it for you, just reach out to the Snapdocs’ support team.
If an order should not be put in the bill cycle yet, make sure you put the order on hold.
For more details about how VendorPay works, check out our VendorPay Guide.