From your dashboard, select Tools and click Invoices.

Searching Invoices in Multiple Ways

  1. Using the Invoice Number
  1. Using the Work Order Number
  1. Using the Assigned Service Provider
  1. Using the Invoice Amount

Accessing an Invoice Via the Work Order

Search for the work order. To do this you may follow the steps in Quick Search Box for Work Orders. Then, from the left side of the work order page, click Invoices.

Then select the Invoice Number you want to access.

Searching Invoices Using the Filter

On the invoice page, invoices can now be easily searched using the filter options. Filter options available are by Status:

  • Unpaid
  • In dispute
  • Paid
  • Cancelled
  • Partial Paid
  • Refunded

From the invoice page, click on the Filter icon, check or uncheckthe desired filter box, and click on Apply.

Invoice Preview

Once you have found the invoice you are looking for, click the hyperlinked invoice number to get into the Invoice Details.

In the Invoice Details page, click View Uploaded Invoice File or View the file, then a new window tab will open containing the invoice preview.

And that’s how easy you can search and preview your work order invoices!

Do you also need help in downloading your work order invoices? Check these help guides: