Invoicing

If an invoice is unpaid or ever in question. Your client can log in an view a list of all unpaid invoices.

Step one - After logging in your client will be confronted with three options,
New Request, View Past Orders, and View Invoices.

Home Screen

Step two - Your client will Click on "View Invoices"

Step three - The " Invoice List" here your client will see a chronological list of their invoices. Your client can sort by a date range, or by invoice status. (ie pending, posted, closed). When the icon is clicked the invoice pdf is opened to be printed or saved by the client.

Invoice List Page