Invoice details for the past 365 days, even for orders placed by phone or fax, can be viewed online.

To view a list of your invoices, simply login to the website with your assigned username and password and click the link to Invoice History in the Quick Links menu.

A chronological list of your invoices will appear and the most recent invoices will be displayed at the top. Invoice History displays the invoice number, type of invoice, invoice amount, balance due on the invoice and approximate age of the invoice. Clicking the Date column will sort the list, or you can search for a specific invoice by Invoice Number or PO number by using the search field located in the center of the page. To view an image of your paper invoice, click the PDF icon adjacent to the invoice number.

Invoice History will display a maximum of 25 invoices per page. To see additional listings of invoices, click on the page number located at either the top or bottom of the page. To view your Account Aging Summary or Payment Details, click the hyperlink “Aging/Payment Details” at the top of the page.

If you would like to have an Aging or Payment Details report emailed to you weekly or monthly, simply click the registration link in the center of the page, choose the appropriate radio button, and click Save. Weekly reports are sent each Sunday evening and Monthly reports are sent the last Sunday evening of each month.