If an invoice is outstanding, you can generate and send a reminder email directly to your supplier's accounts team to highlight the invoice needs to be submitted to Procure Wizard.
Locate the order.
Click the Invoice tab.
Click Send Email Reminder.
📌 Notes:
The button will only appear if the supplier has entered their email address in the accounts email information field within their Procure Wizard account.
The button will only appear if the invoice tab is unlocked (there is no invoice submitted).