To send an email to your supplier to remind them to submit an invoice for a specific order, please follow the steps below:
On the left-hand side of the dashboard, use the Order Locator box to find the order to send the reminder for and click Search Orders.
Once in the order, click into the Portal Invoice tab.
Scroll down and click Send Invoice Reminder.
📌 Note: This is only available if the supplier has entered their Accounts email address.