Bill History

View Invoices

All open invoices will display in the grid. To filter your results by account, use the Account Number Filter drop down located on the top right hand corner of the page. The default selection is to display all invoices for all accounts against which you are enrolled.

There are several ways to view invoice information; either an exact  PDF render of your invoice or detail information from the document.

1)      To View the PDF of a single invoice: 

a)      Click on the Adobe PDF icon for the specific Invoice you wish to view on the right side of the grid. A new window or tab containing the PDF will open.

b)      To Close your PDF invoice screen, click on the "X" on the View Document browser TAB of your statement currently being viewed.

2)      To View your PDF statement for one or more invoices: 

a)      Check the box(s) in the column left of the specific invoice(s) you wish to render.

i)        Click the VIEW SELECTED STATEMENTS button above the column headings.  This opens in a new tab or window of your browser to present your statement(s). If you selected more than one invoice to view, these invoices will be combined and viewable as one document; or a single document with multiple pages.

ii)      To Close your PDF Statement(s) screen, click on the "X" on the View Document browser tab of your statement(s) currently being viewed.

Export Invoices

To Export Information seen in the grid for one or more invoices: 

1)      Check the box(s) in the column left of the desired invoice(s).

a)      Click the EXPORT button above the column headings.

b)      When prompted, Open or Save the information via Excel Spreadsheet formatting.