You will be directed to your personalized Client Portal, where you can access various features and manage your projects.
Step 2: Navigating to the Invoices Section
Within your Client Portal, locate the "Invoices" section.
Simply click on the "Invoices" tab to proceed.
Step 3: Reviewing and Selecting Invoices
In the Invoices section, you will find a list of all your invoices arranged in chronological order.
Take a moment to review the available invoices and identify the one you wish to download.
You can view essential details such as invoice number, date, and amount due.
Step 4: Downloading your Invoices
Once you have identified the invoice you need, click on it to open the invoice details.
Within the invoice view, you will find an option to download the invoice in a convenient PDF format.
Simply click on the "Download" button, and the invoice will be saved to your device.
Step 5: Managing your Invoices
You can also track payment statuses, and access detailed payment histories in your Client portal to have complete visibility and control over your financial records.
