If you are an existing Lapp Tannehill customer and you have a login to our customer portal, then you can view your invoices.
First, log in to our customer portal to access your account: https://www.lapptannehill.com/portal
If you do not have an account, click on the same link above to fill out the form. Filling out the form requests us to create an account for you.
View Invoices
Screenshot shows where to view your 'Invoice Summary'.
If you click on 'Invoices' under 'Inquiries' on the left-hand panel, then you can view your 'Invoice Summary’.
If you click on the orange button that says ‘Filter’, then fields will be visible above your ‘Current A/R Balances’ where you can search by: Invoice Number, Invoice Date Ranges, Order Date Ranges, Order Number, Quote Number, Customer PO Number, Sort, Ship-To, and Invoice Status.
Screenshot shows where you filter your invoice search.
Under the search fields you can view ‘Current A/R Balances’, which shows you a balance summary of Future, Current, 1-30 Days, 31-60 Days, and Over 60 Days.
In this ‘Invoice Summary’ view, you can see also see all invoice information such as Invoice Number, Order Number, P/O Number, Invoice Date, Due Date, Ship Date, Balance Due, Cumulative Balance, and more.
Print and Email Invoices
Screenshot shows where you can print or email a copy of your invoice.
When clicking on the any of the invoices under the ‘Invoice Number’ column, then you will see the ‘Invoice Detail’. If you click on the orange ‘View’ button, the portal will show you pop-up window of the ‘Invoice’ of the order where you can either print or email the document.
If you want to give your accounting team access to the portal, please reach out to us and we will create an account for them to view invoices only.
If you cannot find what you're looking for, please reach out to us for more information via chat support on our website, fill out a form on our contact page and we'll get back to you, or call us directly at 800-633-6339.