View invoices

Bold text indicates that an invoice that has not yet been downloaded. Once you download an invoice, the text is no longer bold.

To filter the list, enter data in the search field in the upper-right corner. The results filter as you type. You can filter by data in any column but Posted Payment.

To download an invoice, select a file type icon in the File column.

  •  Excel invoices have the extension XLS and are opened directly in Excel.
  •  PDF files have the extension PDF and are opened using Adobe Reader.

If you require a format not shown on your screen, contact your Connect administrator to request that format.

To view the most recent posted payment of an invoice, select the date hyperlink in the Posted Payment column. The Payment Details dialog box appears.

Payment Types include:

  • Credit Card
  • Check
  • Electronic Fund Transfer

Credit and Debit payment adjustments

The Payment Details dialog box displays internal credit and debit payment adjustments.

  1. Select the date link in the Posted Payment column. The Payment Details dialog box appears.
  2. Select Print to print a hard copy of the invoice.
  3. The Print dialog box appears. Select Print.