How to View Invoices:

  • Click on View Invoices button on the homepage

  • Select Invoice/Shipment by the following:

    • Invoice Number

    • Invoice Date

    • Seller

    • Shipped From

    • Shipped To

  • Click on the applicable Invoice

The next screen will be the Invoice/Shipment page.  It will display the invoice number, order and shipping dates, who it was sold by, where it was shipped from, where it was shipped to and all the items in the invoice/shipment.

To check in the items on an invoice there are two ways:

  • Toggle “All Received” button to change the color from gray to green.

    • Update the quantity if necessary

    • Click on the Save button

OR

  • Toggle each line item in the “Received” column, changing the color from gray to green.

    • Update the quantity if necessary

    • Click on the Save button

  • Click on “Return To Invoices” button in the upper right hand corner.

  • Verify the “All Received” button for that invoice is now Green.

  • Continue with all new Invoices.

For additional platform support, please call

646-783-3172  or email  support@rxtransparent.com