Client / Other client tools
Review your invoices
Keep the invoice associated with the correct company and job.
Open My Invoices
Choose Billing → My Invoices, or open View Invoice from a job when an invoice is available.
Look for: My Invoices
Check the details
Review the job, service items, total and payment status. Contact the administrator through Messages if a charge needs clarification.
Look for: Review invoice
Use the available payment instructions
Follow the payment option or instructions displayed by that company. Online payment availability depends on its payment setup. Confirm the recorded payment status afterward.
Look for: Payment instructions