View Balances by Invoice

After you've Refreshed the Credit page to apply the Bal by invoice mode, the Account Portal may display "Report is being generated." When it finishes, the report displays invoice information such as Invoice No, Date of invoice, Due Date, Invoice Amt, Pmt Type, Date, Ref No, Pmt Amt.

Keep in mind, if you selected Outstanding Only, the report does not show paid invoices.

1. Choose the Invoice No to display the invoice in a pop-up window.
2. View payment information by choosing the by invoice's Pmt Type to expand the report row. Select the sign again to condense the information to a single row.
3. Optional. Choose to print and/or export the produced report.

You can continue to research credit data or access additional account information on another portal page.