Skip to main contentViewing Invoices
Access all your invoices from the Invoices tab in the Client Portal.
Invoice List
View all invoices with:
- Invoice number and date
- Amount due
- Status (Paid, Pending, Overdue)
- Due date
Invoice Details
Click any invoice to see:
- Line item breakdown
- Shipment references
- Service charges
- Taxes and fees
Downloading Invoices
Download invoices as PDF for your records:
- Open the invoice
- Click Download PDF
- Save to your device
Payment History
View all past payments in the Payments section:
- Payment date and amount
- Payment method used
- Invoice(s) applied to
- Confirmation numbers
Payment Methods
Contact your account manager to set up:
- ACH bank transfer
- Credit card on file
- Check payments
- Net terms billing
