On the Cloud Portal, you may view your Company-Wide Vendor/Invoice.

On this page, you may assign a Vendor/Invoice to a station.

To do so please log onto the Cloud Portal or follow this link: https://cloudportal.phonecheck.com/cloud/vendorInvoice

On the left side panel, navigate to "Customization" -> "Vendor/Invoice"

In the "Create Vendor/Invoice" tab, you may select "Create Vendor/Invoice" to create a new Vendor/Invoice.

In the "Assign Vendor/Invoice" tab, you may select a Vendor/Invoice from the drop-down menu on the desired station and select "Update User". A Vendor/Invoice may also be selected for all stations if selected and updated for the Master at the top. You may enable toggles on what station may follow what is set as the master.

Once assigned, the station will have to log out and log back in. Upon login back in, the assigned Vendor/invoice will be set on the station.

Note: You may also create a Vendor/Invoice by selecting the "Create Vendor/Invoice" tab on the upper right corner of the screen.