An Invoice Statement is an automated email to suppliers that is emailed weekly, noting any invoices accepted by customers. The Invoice Statement is designed to keep suppliers up to date with the status of their invoices.
In addition to the automated email, suppliers can view their Invoice Statements by:
Going to Transactions on left panel > select Invoice Statements.
Once completed, the Invoice Statements screen will populate, to view the Statement number, Created Date/Time and Invoice Count accepted during the statement run. Select the desired Statement number.
The desired Invoice Statement detail screen will appear. Customer and Invoice/Order Number filter search options, may assist with locating a specific invoice.
Disable Automated Invoice Statement Emails
If a supplier wished to Opt-Out of receiving the Invoice Statements, email notification can be disabled by going to Transactions on left panel > select Invoice Statements.
Once completed, the Invoice Statements screen will populate, to uncheck the box "Email me weekly invoice statements".