Invoices and Receipts
- Brandon Fuller
- Former user (Deleted)
- Jill Guzman
Invoices
You can view all your invoices when you click the green "Invoices" button, under "Financial". The table is searchable by date, invoice number, status (paid - yes/no), and balance. The blue links on the left side allow you to download PDF, View, explore hearing details, or export CSV. If the invoices haven't been paid, there will also be a "Pay" link. To pay your invoices via the link, you need to have an electronic payment setup.
The "Pay" link will take you to the following page:
If you need to, you can pay your invoices in bulk. Simply mark the invoices you want to pay and then click on the orange "Pay" button at the bottom of the page. Note: it saves time to start this process by selecting "Paid: No" at the top of the page.
Receipts
The receipt view is static - it's a simple list of payments that have been processed by our billing department. It shows the date, amount, and reference number (the reference number doesn't show in our test account). The reference number can refer to a Stripe transaction (electronic payment) if the invoice was paid electronically or a check number if you sent paper checks. The Stripe reference number will be in an xxxx-xxxx format. If you paid electronically, the person who set up the payment method will receive an email with a detailed receipt.
