Viewing the Invoices List

From the payment summary for each provider, you can view the set of invoices for a provider and expedite, defer or pay immediately as required. Clicking View # Invoices opens the list of invoices in a pop-up window.

The invoice list displays the following information:

• invoice number and tracking number for each invoice. By clicking these links, you may open the invoice and work order respectively.
• Invoice amount.
• Age, terms, original invoice amount, discount, and fee.
• Trade and Category.
• Action buttons next to individual invoices and at the bottom of the pop-up.

Heading 2 looks like this - choose Heading 2 and then change the color to the top row, 5th from the left.

and Heading 3 should look like this - choose Heading 3 and then change the color to the top row, 5th from the left.