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  • Report exposed to Sangoma Certified Resellers and Customers.
  • This will list all Serial Numbers that were allocated against a specific invoice number.
  • Go to the Reports Section of the Sangoma Portal and click on List.


  • Locate the Serial Numbers-List All with Invoice # and click on the View icon



  • Optionally you can search by a invoice number.  By default when opening the report it will show all serials for all invoices.



  • You will now see a list of all Serial Numbers and Invoices and SKUs the serial number is associated with.
    • You can click on the Invoice ID to view a copy of the Invoice.



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