On the invoicing tab, you can only view invoice status and pay any overdue or unpaid invoices. To view a list of your invoices simply select the Invoices tab at the top of the page.
You can view invoices based on status. Simply select the filter (All, Overdue or Paid) at the top right of the invoice list.
Paid: Payment for invoice has been made. The invoice will be labelled with a green Paid status.
Unpaid: No payment has been made toward the invoice. The invoice will be labelled with an orange Unpaid status.
Overdue: Invoice has passed pay-due date. The invoice will be labelled with a red Overdue status.
You can also view a list of invoices for a particular time period by selecting the date range at the top left corner of the invoice list.
To view more details about an invoice, simply click the Show button next to the invoice. This will display all the invoice details along with payment options.
You can pay your invoices online using:
Click on the Pay with Card button to begin the online payment process.
This will bring up the payment details dialogue box, here you can fill in your payment details and once complete select the Pay button.