Use the Account at a Glance Section

Throughout the account portal, you'll see the selected account's Account Balance, Unbilled Orders, and Available Credit by the portal's navigation bar. This information provides data relevant to the account displayed in the Select Account field.

1. To view data for a different account, use the Select Account drop-down list to choose another account. The portal filters report criteria for the account selected here. The options displayed in the account drop-down list depend on your profile setup.
2. The account portal calculates the Account Balance based on its outstanding invoices. Choose Account Balance to view the report producing the amount displayed. Upon selection, the portal displays the Credit page and returns a report in Bal by invoice activity mode with Outstanding Only selected.

The account portal determines the Unbilled Orders amount by adding up all orders with a non-Billed status (Ordered and Dispatched) and displays the account's Available Credit calculated by our accounting system. If you have questions regarding this information, send your inquiries via the Contact Us page.