Download on New customer account

Get PDF invoices for your past orders in one convenient download. Perfect for B2B customers who need to track purchase history and manage accounting records.

Who can use this feature?

This feature is available for Wholesale plan only

What is Download on New customer account?

The Download Order History feature streamlines your access to order documentation by allowing you to download multiple PDF invoices at once. With built-in filtering options, you can specify a date range and payment status (paid, unpaid, or overdue) to retrieve exactly the invoices you need. Once selected, all matching invoices are automatically compiled and sent to your email address for convenient access.

How does it help?

• Save time by downloading multiple invoices at once instead of one by one

• Easily track your purchase history for accounting purposes

• Keep organized records with filtered downloads based on payment status

• Access your order documentation whenever needed through email delivery

Step-by-step guide

You can have a look at the video below, or read the detailed guide below to quickly learn how to Download Historical documents:

Step-by-step guide to Download order history on New customer account

1

Access your order history

• Log into your account

• Go to the Orders section

2

Start the download process

• Look for the "Download Order History" button

• Click to begin

3

Set your preferences

• Select your desired date range

• Choose payment status filters:

  • Paid

  • Unpaid

  • Overdue

4

Complete the download

Complete the download

• Click the "Download" button

• Check your email for the PDF invoices

Conclusion

The Download Order History feature streamlines your order management process by providing easy access to past order invoices. Once you've completed these steps, you'll receive an email containing all your requested PDF invoices, making it simple to maintain your purchase records and handle accounting tasks efficiently.