Navigation
You can find the Invoices page by clicking on My Account on the navbar, then using the drop-down list, click on Plan & Invoices -you will then be presented with the landing page, Plan, then using the sub-tab click on Invoices. Alternatively, you can click on the settings icon on the top right of your portal, which will direct you to the My Account dashboard, then click on the Plan & Invoices panel.Navigate to Statement & invoices under Payment operations on the left-hand navigation bar.
How does it work?
You can To filter through your invoices by utilising , you can use the merchant filter located above the invoices table; this way, you can view your invoices for a particular company. The Invoices . This will allow you to view invoices for separate MID's. The invoices table displays the amount, status, and collection date for your invoiceseach invoice. AdditionallyFurthermore, if you click on the View button on located at the far right of an invoice, it will direct redirect you to the accounting platform, Xero, where you can view the invoice and all its details can be seen - here. From there, you can also download the invoice on in PDF , or CSV , and Xeroformat.
