Order invoices can be found under Finance > Statement & Invoices. These can be individually downloaded for each supplier.
If you want a statement that summarises all your orders for a specific period, you can generate it online through your FoodByUs account.
- Go to Finance > Statement & Invoices.
- Select the required date range under Delivery Date and click apply.
- You can download your statement as PDF or CSV.
To view your transaction history, go to Finance > Reconciliation. Select your desired Transaction Date range, and you can download your transaction history as a PDF or CSV.