Follow these steps to create (generate) the invoice
Step 1. Go to the Saladplate login page.
Step 2. Enter your login credentials to access your supplier account.
Step 3. Select “Order” from the left hand side panel.
Step 4. Click “Order” from the view column to see the details of the purchased order
Step 5. Click “Invoice”
Step 6. Click “OK” to create the invoice
The order status will be changed to
Step 7. Click “Invoices” to view it.
Please find below the sample Invoice: