Navigation
Navigate to Statement & invoices under Payment operations on the left-hand navigation bar.
How does it work?
To filter through your invoices, you can use the merchant filter located above the invoices table. This will allow you to view invoices for separate MID's. The invoices table displays the amount, status, and collection date for each invoice. Furthermore, if you click on the View button located at the far right of an invoice, it will redirect you to the accounting platform, Xero, where you can view the invoice and all its details. From there, you can also download the invoice in PDF or CSV format.
