On the home page, type in the name of the Vendor in the Find Vendor box and click Go.
Locate the bill for which you want to reorder the document pages. The last 5 Bills for the vendor are displayed. If you cannot see the bill click the Show all link in the Bills section
Click the Invoice Number Link.
Use the arrow buttons at the top of the document to navigate to the page that you would like to appear first and from the pull down menu labeled Options choose Move. This will allow you to choose where in the order you would like it to appear.
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