Purchase Orders and Invoices
Use the Purchase Orders and Invoices page to view purchase orders submitted to your CertCentral account and their associated invoices.
In the CertCentral main menu, go to Finances > Purchase Orders and Invoices.
Find the purchase order you want to view..
Select the purchase order to view its associated invoice and payment status.
Notice
When you submit a purchase order, DigiCert creates and sends an invoice. Funds are available in your account only after you make a payment toward or pay off the invoice in full.