# How do I use Invoices in my supply portal?

Odeko Invoice CSV Download How-To | HubSpot Video

**Where can I find it?**

Log in to the Odeko Supply portal. Once in the portal, go to the **Invoices** tab in the left navigation pane. You will then see your past transactions automatically populate, with options to filter in order to find what you want.

How do I use it?

- Click the export button to download the data in a variety of formats
- Click the **All Vendors** button to generate a drop-down menu that allows you to select an invoice by vendor
- Click the button displaying a timeframe to generate a dropdown where you can choose the window you’d like to display
- Under the **PDF** column, click the cloud download button to download in PDF format

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