Important Notice: On Tuesday March 25, RepSpark will migrate our support service from Freshdesk to HubSpot.
You will continue to submit and access tickets via helpdesk.repspark.com as usual. Additionally, you can reach us through the same email address.
Please be aware that all existing tickets, both resolved and unresolved, are being transferred to HubSpot and will be assigned new ticket numbers.
We are committed to providing you with support, so if you have any questions or concerns, please do not hesitate to contact us. We are here to assist you in any way we can.

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My Orders linking to Order Status/Invoices

Once the order has VALID status and the Cross Ref ID populates, you will be able to click on the ID # and it will be a link to the Order Report page in Order Status/Invoices.


 NOTE: You must have a value against Cross Ref ID column for Valid Orders



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