Need to check your payment history or grab a copy of a receipt for your taxes? You can easily view, filter, and download all of your invoices directly from your vendor admin dashboard.
Step-by-Step: Managing Your Invoices
How to View Invoices for the Current Year
By default, your dashboard showcases your most recent financial documents.
Log in to your Vendor admin account.
Click the Invoices icon in your main navigation menu.
Your screen will automatically display a clean list of all invoices generated during the current calendar year.
How to View Invoices from Previous Years
If you are auditing your books and need to dig into older financial data, you can look back through your history using the archive filter:
Open the Invoices section.
Locate the year dropdown menu near the top of the list.
Select the specific year you would like to audit.
The page will refresh automatically to show your past statements.
How to Download an Invoice PDF
To save a hard copy of an invoice to your computer, phone, or tablet:
Navigate to the Invoices section and find the specific statement you need.
Look next to the invoice details and click Download Invoice.
A pristine PDF copy will instantly download to your local device, ready to be printed or forwarded straight to your accountant.
💡 Quick Tip: If you notice an invoice is missing from a previous year, ensure you have selected the correct starting date from the dropdown menu before refreshing the page. For any ongoing billing discrepancies, keep your registered billing email up to date so you never miss a real-time statement notification.