Invoices

The Invoices section shows all invoices raised against your organisation.

Before you start

• You must be logged into the Customer Portal

Steps

1. Go to Company → Invoices

You can: - Search invoices - Filter by date range

The invoices table shows: - Invoice number - Customer name - Description - Total amount - Total excluding VAT - Due date

View an Invoice

1. Click View on an invoice

You can review: - Attached files - File type and size - Upload date and uploader - Invoice PDF displayed in the browser

What happens next

Invoices can be: - Reviewed online - Downloaded for internal processing