The Customer Portal gives your customers the opportunity to review their invoices anytime.
Clicking All Invoices from the left-hand menu will open a list view of invoices showing the date, invoice number, job number if applicable, total, and any balance due. Clicking on View Invoice will allow the view of the entirety of the invoice and will allow for the customer to download the invoice.
Note: If you are setup to accept credit card and/or ACH payments through Stax or GPI, your customers are also able to pay their invoices in their portal. When clicking on the list of invoices, a customer has the option to apply for payment on any balance-due invoice.