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How can I get an Invoice?

First, create your quote/order:

  1. Go to Purchase > Certification Products in the menu.
  2. Choose the product and quantity you would like to purchase and click Add to Cart.
  3. If you have a promotional code enter it in the Promo Code box in the Shopping Cart and click Apply.
  4. When you are ready to checkout select Checkout.
  5. Select ACH/Wire/Check payment method and click Continue.
  6. Verify Order
    1. On this screen, you will verify your order and agree to the Voucher policy.
    2. You may enter a PO number or notes in the PO Number field.
    3. Click Complete Purchase when you have reviewed your order.
  7. Order Confirmation
    1. Select Print to and then Print to PDF to download the order confirmation to forward to your finance department. (this will include our banking details to initiate a wire transfer)
    2. Select My Account to return to your dashboard.
    3. You can also print order/quote details by going to Track > Orders and selecting Print Receipt next to the order you would like to view.

Second, send your PO Number to support@xvoucher.com

Attach your quote/order along with your completed PO and PO number and request our Support Team to assist you in getting an invoice created. Our finance team is not able to generate an invoice without referencing a PO number, so this is required. You'll also want to advise if the invoice should be uploaded to a customer portal, or if you have a specific contact at your organization that should receive the invoice. 

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