Check & download invoices

Log in to the portal and go to Account > Finance

To check & download paid invoices in your account, follow the steps below.

1
On the Finance overview page on the Latest invoices tile, click the All invoices button.
2
An overview will be displayed in list format for all paid debit/credit invoices in your account. Use the field filters or search field to narrow down specific invoices you need insight into or download.
3
Click on any of the invoices to open and review any of the invoices. If required, you can download any of the invoices in your account using the download button on the invoice detail page or the download option under the three dots on the right hand side on the invoice listing overview.

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.