Find a location

Winnipeg

35 Airport Road, Winnipeg MB, R3H 0V5
204.632.1210
1.800.665.7378

Saskatoon

520 - 52nd Street E, Saskatoon SK, S7K 4B1
306.244.4457
1.800.667.3985

Edmonton

16455 - 118 Avenue, Edmonton AB, T5V 1H2
780.424.4576
1.800.465.8878

Calgary

Bay 7, 6320 11th Street SE, Calgary AB, T2H 2L7
403.252.5558
1.877.266.8095

Vancouver

Roseberry Square, Unit 5, 3979 Marine Way, Burnaby BC, V5J 5E3
604.630.4688
1.866.203.8607

How to Print an Invoice

Find a location

Winnipeg

35 Airport Road, Winnipeg MB, R3H 0V5
204.632.1210
1.800.665.7378

Saskatoon

520 - 52nd Street E, Saskatoon SK, S7K 4B1
306.244.4457
1.800.667.3985

Edmonton

16455 - 118 Avenue, Edmonton AB, T5V 1H2
780.424.4576
1.800.465.8878

Calgary

Bay 7, 6320 11th Street SE, Calgary AB, T2H 2L7
403.252.5558
1.877.266.8095

Vancouver

Roseberry Square, Unit 5, 3979 Marine Way, Burnaby BC, V5J 5E3
604.630.4688
1.866.203.8607

How to Print an Invoice

Find detailed instructions to assist you in printing an invoice from our Website. You may also print these instructions at the button below.

Step 1: Logging In

Visit www.floristssupply.com and log in to your Customer Account with your customer number and password. You can use the fields beside “Let’s get started!” or the log-in button at the top of the page next to the Tiktok Icon.

Step 2: Select View Invoices and Credit Notes in Customer Portal

Logging in will take you directly to your Customer Portal — a menu to access your account information.

To access your invoices, credits, and balances, click View Invoices and & Credit Notes.

Step 3: Populating Your Invoices at a Glance

You will now be on the Invoice/Credit Note Status page. Here, you will find an overview of your account transactions.

Make sure the Transaction Type is set to Invoice in the toggle menu to see a listing of your invoices by date.

This will also enable you to see the Invoice’s original amount, what has been applied toward the Invoice (the amount you have paid on that Invoice), and your current balance at a glance (the difference between the Invoice’s original amount and what has been applied to it.)

The Transaction Type toggle menu also allows you to filter what information you would like to see if you wish to view only one type of transaction.

Step 4: Selecting an Invoice to Print

Now, your invoices will be populated. To print, you must select an invoice number under the Document No. column highlighted in orange.

Here, we have selected the first Invoice number, but any invoice can be selected.

Step 5: Reviewing and Printing an Invoice

Selecting the invoice number will bring you to the Detailed Invoice page. Here, you will see an itemized list of what was purchased, quantity ordered, price, and line total.

To print, select the “print” button at the bottom right of the page.

Now, your computer’s printing program will pop up on your screen. Ensure you have selected a printer to send the invoice. Then click the “print” button.

You have successfully printed an invoice.

We’re here to help! If you have any questions or difficulties, please email: [email protected].