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My Billing > Invoices (Order Summary)

Please note that no invoices are created in the Marketplace. The invoices are sent from your respective ERP system (partners ERP system). Order confirmations are displayed instead of invoices. 

The end customer can use the following path to view all their order summaries. 

My Billing > Invoices 

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Invoice Number: 

Invoice Date: 

Due Date 

Status 

Amount  

Action

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