Viewing Transactions Associated with an Invoice

1. Navigate to the Invoices Section

• Go to the Billing section in the left pane and click on Invoices.

2. Click on the Open Invoices Tab

• At the top of the page, click the Open Invoices tab to view the list of Open Invoices.

3. Open the Invoice Details

• Click anywhere on the invoice line to open its details.

4. View Transactions

• Once in the Invoice Details page, click on the Transactions tab.

• You will see a list of all transactions associated with the invoice, including the Transaction ID, Created Date, Voided Date, Total Amount, Paid Amount, Amount Due and Status.