1. Before approving the invoice, you have the option of adding a PO number. Click . 2. Enter the PO number and click . The Pro Forma invoice will be sent back to Sizewise for final invoicing. Note: If you need to dispute the invoice, do not add a PO number. 3. If a PO number is already on the order or is not required and the information is correct, click . The order will be sent back to Sizewise for final invoicing. 4. Once Sizewise has created the final invoice, you'll receive a notification and will be able to View, Print, and Download the final invoice under the Customer Invoice tab. Note: Pro Forma invoices not approved or disputed within five days will automatically become final invoices. 2 1. Under the Invoice tab, select . 2. Scroll to the right next to the appropriate invoice and click to review. Quick Reference Guide Pro Forma Invoices Accessing Pro Forma Invoices Approving a Pro Forma Invoice Edit PO No Approve Pro Forma Invoice Print/Download Save and Approve 1 3 1 2 MORE