Please see our step-by-step guide on how to manage invoices.
You can view and manage your invoices by selecting the Invoices tab within the Partner portal.
Here, you will be able to see all the invoices associated with your account. If you have any unpaid invoices, these will display first.
If the portal has previously been used to add a Purchase Order Number, then this will be displayed in this area.
You can select an invoice to find the VAT number and payment details. You can download invoices as PDF or CSV for your records.
FAQs
My invoice is incorrectly showing as unpaid
If you made a recent payment, our system may not have been updated. Please contact finance@wonde.com for further information.
How are invoices raised when I order multiple products for the same school?
You will receive a separate invoice for each product.
How do I add a Purchase Order Number?
Please see our detailed guide.