Follow these steps to send the invoice notification to buyer
Step 1. Go to the Saladplate login page.
Step 2. Enter your login credentials to access your supplier account.
Step 3. Select “Order” from the left hand side panel.
Step 4. Click “Order” from the view column to see the details of the purchased order
Step 5. Click “Invoices”
Step 6. Click “Send Email”
Step 7. Click “OK” to send the email
Your customer will receive the notification as follow template: