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.

How does it work?

You can filter through your invoices by utilising the merchant filter above the invoices table; this way, you can view your invoices for a particular company. The Invoices table displays the amount, status, and collection date for your invoices. Additionally, if you click on the View button on the far right of an invoice, it will direct you to the accounting platform, Xero, where the invoice and all its details can be seen - here, you can also download the invoice on PDF, CSV, and Xero.