From the section "Orders", click on the “Order ID” to access this page



  • This page lists all items in an order.

  • There will be an invoice number generated for each order which the customer will receive in his receipt [Invoice number no longer available at pick-up from March 2019 onwards), you should refer to order ID instead]

  • To define the prefix for the invoice number, please submit a request to Partner Support. 

  • You can print this page by right clicking the page and click print.