Account order records
Your order history
Review every purchase order you have submitted to Northline, check its current status, and open the invoices and receipts linked to each order.
How to read your account
Order status at a glance
Each order in your account shows the same three records, so you can follow a purchase from submission to reconciliation.
Order log
Complete order history
Every purchase order you have submitted is listed with its date and current status. Use the log to find an earlier order without contacting the team.
Documents
Invoices and receipts
Issued PDF invoices and payment receipts stay attached to their order. Download a copy whenever your accounting team needs one.
Payments
Bank transfer status
Each transfer is marked as pending or reconciled. Pending means the payment has not yet been matched to your invoice.