View Client Invoice

The system automatically generates the client’s invoice once you accept an order. To view the client’s invoice, follow the steps mentioned below:

Please click on the link below to log into the ValueLink Connect system: https://app.connectvl.com/#/signin 

2. On the order screen, click on the ACTION button and select View Client Invoice.

3. On the Invoice screen, you can either save the invoice as a PDF and/or you can click on the ACTION button to:

• Add a Comment to an Invoice.
• Edit the Invoice Dates.
• Receive Payment.

4. Click on the Return to Order link on the top right of the screen or at the bottom left of the order to return to the order details.