Savance Enterprise Support

In Savance Enterprise Web you can view the invoices for any orders associated with your account.

Once you are logged in, go to the Advanced Search page by clicking the “Adv. Search” link on the top right corner of the page.

Next enter the Quote/Order Search parameters and click the “Search” button. If the order you are looking for has been returned from your search you can click the link of either the Quote Number, PO Number, Order Number, or Name. Once you are viewing the Order Details, click the Status tab. If there are currently any invoices associated with this order the Status will be listed as “Invoiced”. You can click the link under the “Sub Order #” column to open a copy of the invoice. If you want to print a copy of this invoice, first open the invoice and then click the “Printable View” button at the bottom of the invoice page.