Frequently Asked Question

To view/ generate a PDF based on an order, please log in to the Portal.

Navigate to Transactions -> Orders

Then select the order you would like to generate a PDF for by selecting the order number highlighted in blue.

When you select the order number, a pop-up will appear with the order summary.

On this screen, you can right-click and then press print.

On the print screen, please select the destination as "Save as PDF"

Then lastly select "Save".