Easily access your customers' expense history from your white-labeled web portal.
To look up a grower's invoice history, begin by clicking on the "Invoices" link in the sidebar.
Next, click the blue "Start Searching" button or click the search box at the top of the screen.
Enter the desired customer's phone number, name, or account ID in the search bar at the top of the screen. If there are multiple results, click the row containing the customer you're looking for.
Your customers' invoices are displayed in order of when they were generated by your ERP. Click the down arrow next to each invoice to view the full details.
Invoices also display associated delivery tickets.