Viewing the Invoice List

The Invoice List page displays a list of current and past invoices, and summary billing data for multiple accounts. The available information depends on the account’s service type.

Upon displaying the Invoice List page, either All or Multiple will appear in the Account Number field and a summary of the most current month’s billing data will be displayed.

To view the invoice list:

On the main menu bar, from the View Bill, and then select Invoice List. The Invoice List page is displayed.

To display invoices for a specific account(s), select the required account(s).

If you want to display a list for a different invoice month, from the Invoice Month dropdown list, select the month.

Note: If no data exists for the month you select, the values you entered in the previous steps are set back to None.

Click Apply Selection. The Invoice List page is displayed showing the details you requested.

Note: This option is not available for accounts with only EMEA services.

If you want to sort the list according to data in a specific column, click the column name. The data in the list is sorted accordingly, and an arrow next to the column name displays the sort order (ascending or descending). If you want to reverse the sort order, click the column name again.

Notes:

You can display the service summary for an account by clicking the appropriate amount link in the Current Charges column.
You can display the bill summary for an account by clicking the appropriate amount link in the Invoice Amount column.