When shipping is 100% complete and tracking has been uploaded by Home Direct, our system will notify you via email that it is time to initiate payment. To do this, you must first submit an invoice. To submit an invoice, please login to Commerce Interface and visit the Ready to Invoice status under the “Purchase Orders” tab. To view submitted or paid invoices, please visit those specific statuses within the “Purchase Orders” tab of Commerce Interface.
For any further questions, please submit a Help Desk Ticket to contact your Account Manager.