Invoices

ACCO Self Service Invoices Page

Clicking on the “Invoices” tab will bring up the page used to search for invoices associated with a specified customer. The Invoices tab is located on the Navigation Bar to the far right.  It is the last tab listed.

If the user is associated with only one sold to customer or buying group, the “Select Customer” field will auto populate. The “Select Customer” field is, located in the body of the webpage and can be found to the left of the screen.

• If the user logged in is associated with many customers, select the desired one from the drop-down list.

Enter in an Invoice Number or Customer PO Number to specify which Invoice(s) to search for.  The Customer “PO Number” is, located in the body of the webpage and can be found in middle of the screen. In addition, the “Invoice Number” is located to the far right.

Click “Search” to pull the details for the Invoice related to the Invoice Number or Customer PO Number chosen. The “Search” button is, located in the body of the webpage and can be found in the middle of the screen noted with a magnify glass icon.

• Clicking on the Invoice number hyperlink will show a new page view with additional details. This hyperlink is, located in the body of the webpage and can be found in the upper left corner of the screen.

• Clicking on the “Show Invoice Details” button will download a PDF of the Invoice. The “Show Invoice” field is, located in the body of the webpage to the far right. Each PO could have 1 or multiple invoices present.

Use the “Reset” button to clear the search results and all inputted details. The “Reset” button is, located in the body of the webpage and can be found at the bottom middle portion of the screen.