This page explains how to use Customer Portal.
1. Set Password to access to the Customer Portal.
At first, you receive the invite email below to set password.
Click "Accept Invitation" button. Then your will be navigated to a password settings page below.
After you set password, then you can click "CONFIRM".
Then you will be successfully navigated to the Customer Portal. You can bookmark the URL to visit for the future.
2. View transactions such as Sales Order, Invoices.
You can view all Sales Orders, Invoices and Payments you made in the Customer Portal.
In the right menu section, you can click a type of transaction you want to view such as Sales Order.
Then you can click a transaction and see details of the each transactions.