How to Request Backdated Invoice for Buyer : Support

How to Request Backdated Invoice for Buyer Print

Created by: Fata Hirzi Abi Karami

Modified on: Fri, Jan 17, 2025 at 1:51 PM

This feature will enable buyers to request backdate invoices for specific previous months. Please follow below steps to request it:

1. Login to your Buyer Account, then under Reports menu choose Invoice Management

2. Choose a specific period and click Request and Send to Email

3. Please note that the Backdate Invoice will be sent to your Primary Email that you have set on the Profile Setting

4. This request will take approximately 10 minutes to complete, after which the invoice will be sent to your email

Fata is the author of this solution article.

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How to Request Backdated Invoice for Buyer Print