With client portal access, you will never have to receive another invoice by email again. Click on the Invoices tab to view a list of invoices.
Number: The unique number of the invoice.
Date: The date of the invoice.
Total: The amount of the invoice. Negative invoices, or credits, appear in parentheses. Green means the invoice is current. Red means in the invoice is past due.
View/Print: Click this button to view the PDF of the invoice.