How to Generate and Submit Home Depot Invoices in the Rithum Portal.

Rachel Tufono
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11 steps
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24 seconds

Commercehub

Navigate to <https://account.commercehub.com/u/login/identifier?state=hKFo2SAtYTRUa0tHM1FuUTZrR0t0TDNtVFA4Zmw5Mkp6Y0pXQqFur3VuaXZlcnNhbC1sb2dpbqN0aWTZIEdHWnkyWVl2YldvUDFSc1BTM0U4VU1POVhkZ1QtS3hao2NpZNkgTjZ3QnJKMXV3WEtSMU1tMFJ0RlgxSlhONklQNm5oYmw> Bookmark this link!

From the Home Page in the Order Actions section, click on the open order count link.

Click "Needs Invoicing". Take note of the # of orders that need to be invoiced at the right. Up to 50 invoices can be submitted at a time. If above 50, see step 11 below.

On the next page, scroll to the bottom and set the Results Per Page (left-side) to 50. The page should then refresh. Skip this step if there are less than 50 invoices to do.

Scroll to the first order and click Auto Fill to generate an invoice number.

Enter "30" in the Term Net Days Due field.

Enter "2" in the Terms Discount Percent field.

Enter "30" in the Terms Discount Days Due field.

In the Invoice Quantity field, enter the same number shown in the Quantity Remaining column to the left. This number may change from order to order. IMPORTANT: Some orders have more than one line item (i.e., SKUs on order). Make sure to update all lines in the order with the correct Invoice Quantity.

Repeat steps 5-9 for all open orders.

Click Submit when you've completed invoicing all orders on the page. You can submit up to 50 invoices at a time. If there are more than 50 invoices to be done, go back to the Home page and start the process again.