There was a problem loading the comments.

View and Pay Invoices

Support Portal  »  Knowledge Base  »  Viewing Article

  Print
As soon as an invoice is generated, which is 14 days before the due date, you will be able to see it within your portal. You can do this by logging into your portal and selecting either "Invoices" at the top right or "View All" in the invoices box.

497731b3cbe76ca7085f88444b882a5bcdbb88d7e2861aaeb807568eff5342b95db29afcf37f23d0?t=9a4ad838bd9c68097ca1c9d3e4e4c0fa

Once you have done so you will see a history of your invoices. Select the unpaid invoice if you wish to pay the invoice early, or select one of the other invoices if you wish to view past invoices.

93cab6b3dc129009999189e4fa9acb47925dcd31accdf544bd7069db12c402fbd252b45b800660f8?t=1d7d980768578d073920a17019431d0a

This will give a full invoice and if you wish to pay the invoice early you can with the "Pay Now" option. Otherwise the card on record will automatically be billed on the due date, or the direct debit taken if this has been set up.

229f548c635a66cb74d1fb3673bc25deb506cc200a8cdf6b13421f8515db4ab52079fd71473edb28?t=3c88a7de4839dcc7ce87bba77f200922

Share via
Did you find this article useful?  

Related Articles


Comments

Add Comment

Replying to  

© uno Communications