To access your invoices, click on 
in the navigation bar. This will open a table displaying all outstanding invoices linked to your account.
Overview
At the top of the page, you’ll see a quick summary of your invoice status:
Total Overdue: The total amount that is past the due date, based on the payment terms set for your account.
Total Payable: The full amount of all outstanding invoices, including those not yet overdue.
Filtering Invoices
To help you find specific invoices, you can 
by:
Issue Date: Select a date range using “From” and “To”
Due Date: Select a date range using “From” and “To”
Currency: Filter by one or more currencies
Status: Choose between Outstanding, Overdue, or Paid
Customising the Table View
The invoice table contains 16 columns by default. You can customise your view by toggling columns on or off depending on which details you want to display.
Making a Payment
The final column of each row contains a clickable label 
. Clicking this will redirect you to our secure payment gateway where you can settle the selected invoice.
Searching Invoices
Use the search bar 
at the top of the page to quickly locate specific invoices. You can search using:
Invoice number
Reference number
Purchase order number
💡Want to know more?
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