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Printing Invoices

Printing Invoices

This document is intended to be a quick reference on how to print a physical copy of an invoice. All invoices within Procurement Partners will always be accessible electronically, but if you wish to download a .pdf copy of your invoice to print it out, this guide is for you.

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  1. Log into the Procurement Partners system and navigate to Transactions -> Invoices 

  2. Search for the invoice you’d like to print and select it from the list of search results 

  3. To print a copy of your invoice, click on the Print Invoice image-20241024-173739.png button

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This will download a .pdf copy of the invoice to your Downloads folder. You can open this file using your .pdf viewing software or with your web browser, and you can print this invoice using the Print feature of your chosen software.