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Quick Order Pad


Tutorial: Invoices

The Invoices screen displays all invoice activity including: purchase order, invoice, and order numbers; invoice date; due date; balance details; and status of payment. You can also pay invoices by credit card.

How it Works:

  1. Click the Customer Portal link at the top of the website
  2. Click the Invoices tab
  3. Use the search bar and dropdowns to filter your results or reorder the table by clicking on column headers.
  4. To print or export the table to a CSV, use the links in the top-right corner.
  5. Click on any invoice number to drill into the invoice details.

Pay Invoices:

  1. From the Customer Portal, click the "Pay Invoices" link at the top-left. Or from the Account Homepage, click the "Open Payables" link in the Account Information section.
  2. Enter the total amount you would like to apply to your open invoice(s). The funds will be distributed to your invoices in order of oldest to newest.
  3. Make any adjustments to the allocated amounts in the line items of each invoice number of the table, then hit the tab button on your keyboard to refresh.
  4. When you are ready to submit payment, click the "Pay by Credit Card" link at the bottom of the table.
  5. Enter your credit card information to complete payment.

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