Customers may request a copy of their outstanding invoices. Validate the customer segment to ensure that the customer has NET30 terms as we can only provide Online Components customers these requests. Master Webstore customers do not have NET30 terms available.
Before providing any outstanding invoices check to make sure the requestor is an authorized buyer by clicking on the Buyer tab in the customer account.
When confirmed: You can pull outstanding invoices by clicking on the A/R Balance link from the customer account> Customer Info tab.
Click on Export tab
Enter 4 times – Enter to accept.
F1 to print.
PDF version will pop up. You can save and attach to the email for the customer.
If you are not able to verify you can reach out to ar@onlinecomponents.com with the request.
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