Invoice and Shipment History
Users can select "Invoices & Shipments" from their My Account page to review invoice and shipment history.
Search and View Invoices
- Search your invoices by Invoice Number, PO Number, Order Number or Invoice Date. Be sure to click the appropriate button for your desired search.
- Refine your invoice list to a given Ship-To. The Ship-To addresses available here are drawn from the user's associated Customer ID.
- Click on an Invoice # to view that invoice. The column headers on each row are clickable and will sort the list in ascending or descending order.
- Click on the filter icon next to each column heading to filter the list down.
The list of invoices is limited to the most recent 2500 invoice records.
All "My Account" information in WebAlliance displays the last 12 months of activity for the user's associated Customer ID.
Visit "Filtering ERP Information from your Site" to learn more about filtering Invoices from being displayed on the site.