Orders Invoice List

It is a document that is issued by the purchaser of goods and services, confirming that the order is indeed valid and has been fulfilled by the seller. In this section, Vendors can view the list of invoices for various orders that they have recieved. They can view the list with complete details. 


Vendor ‣ Dashboard ‣ Orders ‣ Order Invoice List

  • The Vendor can view the list of invoices of their orders.
  • The list displays along with Invoice number, Order number, Customer, Number of Products and Amount, along with option to download.
  • On clicking on download, they can download the invoice.