Order level invoices

Sonia Marton -

Companies on VendorPay have the option to review invoices on a per order level.

 

If your company is on VendorPay, you can access these invoices in two ways:

1) From the order page on closed orders that have been paid out:

In the Notary Fees section, you have the option to "​Download Notary Invoice" or "Download Order Invoice", both of which will result in an invoice for just that order (the notary invoice will show just the notary fee, while the order level invoice includes the notary fee and the Snapdocs fee for that order).

Example Notary Invoice:

Screen_Shot_2017-10-27_at_4.01.48_PM.png

Example Order Invoice:

 Screen_Shot_2017-10-27_at_3.46.42_PM.png


2) From your Accounting Tools, in the VendorPay tab:

 

Screen_Shot_2017-10-27_at_12.30.41_PM.png

 

Related articles:

What is Snapdocs VendorPay?

VendorPay Bill Cycle

VendorPay FAQ

Using your Accounting Tools VendorPay page to track what orders are being paid

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