Viewing paid invoices

To view paid invoices:

  1. In the My Account section, click Paid Invoices.
  2. Enter the search criteria for the paid invoices that you want to view (such as the invoice number), and click Submit. The paid invoices that meet your search criteria will be displayed. To change the sorting order of the invoices, click the appropriate Heading Column.
  3. To view the details for a specific paid invoice, click its associated Invoice Number. The details for the invoice such as the transaction date and amount, payment information, order number, and purchase order number will be displayed.
  4. To view details for the order that is associated with the selected invoice, click the Order Number.

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