Overview:
This article explains how to locate and view an invoice associated with an order in Xvantage.
Process:
Log in to Xvantage.
Hover over the left navigation menu and click My Business.
Click Orders.
Use the available search criteria and search bar to locate the specific direct ship order.
Once located, the matching order details will be displayed.
Click the Reseller PO Number hyperlink to open the Order Details page.
Click View Contracts.
The Contract details will be displayed with the following information:
Contract number
Contract status
Start date
End date
