I need an Invoice created from a Purchase Order.

Christine Avery
Christine Avery
  • Updated

You can create an Order that functions as a Quote for your finance department through your Xvoucher Customer portal.

If you or your organization requires an order with the reference PO, one can be generated by logging into your customer account and placing an order using the wire transfer payment method. On the final page before placing the order, you can reference your PO number in the open field available. After finalizing your order, click the Print option, and you can Print to PDF to generate your order details.

 

Create your quote/order:

  1. Go to Purchase > AWS Certification Products in the menu.
  2. Choose the product and quantity you would like to purchase and click Add to Cart.
  3. If you have a promotional code enter it in the Promo Code box in the Shopping Cart and click Apply.
  4. When you are ready to checkout select Checkout.
  5. Select ACH/Wire/Check payment method and click Continue.
  6. Verify Order
    1. On this screen, you will verify your order and agree to the AWS Voucher policy.
    2. You may enter a PO number or notes in the PO Number field.
    3. Click Complete Purchase when you have reviewed your order.
  7. Order Confirmation
    1. Select Print to print off the order confirmation to forward to your finance department. (this will include our banking details to initiate a wire transfer)
    2. Select My Account to return to your dashboard.
    3. You can also print order/quote details by going to Track > Orders and selecting Print Receipt next to the order you would like to view.

 

If you require a document titled "Invoice", please contact our support team with your completed PO and PO number for processing. Our finance team is not able to generate an invoice without referencing a PO number, so this is required. 

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