Invoices

Conditions:

• The user account is linked to a company (company name is located in the upper right, next to the profile name).
• The user account has a Grower or Advisor role (check in profile details by clicking on the profile name).
• The company has placed orders with Koppert for which invoices have been sent. 

How to get here: 

Navigate to the 'Invoices' page. This can be done in two ways:

1. On the home screen: Click on 'Order' on the right side of the screen. Then press 'Invoices' in the left navigation bar.
2. On any other page: Click on "Orders" in the navigation bar at the top right of the Koppert One logo. Then press 'Invoices' in the left navigation bar.

How does it work?

On this page, all invoices sent to the company are visible. The invoices are sorted by date, with the most recent ones at the top. At a glance, you can see the invoice number, date, and amount. There is also the option to download the invoice, easily done by clicking on 'Download.'

Please note! If the user account is linked to multiple companies, it's easy to switch between companies in the upper right (next to the profile name). Invoices are automatically loaded from the chosen company.