Pending Invoices
Pending Invoices
Select Transactions > Pending Invoices from the side navigation menu. Here you can view a list of invoices that are pending for the current account.
Click on an invoice number from the ID column to view the Invoice Details drawer. This drawer displays the line items on an invoice as well as other invoice details.
Note: Some information for pending invoices may display as TBD until the invoice is approved.
If there are multiple pending invoices, you have the option to filter by invoice ID, invoice Created date, Advanced Period, Usage Period, Charges, Credits, or Balance due by selecting the column heading you want to filter by and toggling between either ascending or descending.
Select the row actions ⋯ to view options for the selected Invoice. Here you have the option to:
- Approve a pending invoice which will move it from Transactions > Pending Invoices to Transactions > Invoices
- Re-Calculate a pending invoice
- View/Print which will open a pop-up preview of the Invoice and allow you the option to print the Invoice
Visit Pending Invoices in the User's Guide to learn more.