How to View and Pay Invoices

Viewing and Paying Invoices

1. Log in to your client portal
2. Click Invoices in the sidebar menu
3. You'll see all invoices with their status:
   • Draft — Invoice is being prepared
   • Unpaid — Payment is due
   • Paid — Payment received
   • Overdue — Past payment due date
4. Click on an invoice to view the full details and line items
5. Use the Pay button to make a payment online (when payment gateway is configured)

For questions about any invoice, submit a support request with Issue Type Billing Inquiry.