Customer Portal
Customer Portal Invoices
Manage all invoices and payment details.
1. Main Window
Invoices – Main Window
In the Invoices main window, you will see a list of all invoices along with their key details, including:
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Invoice Type
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Invoice Date
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Due Date
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Contract
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Payment Terms
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Total Amount
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Paid Amount

2. Selected Invoice
Once you select an invoice, a new window will open displaying additional details related to that specific invoice.
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