How to review invoice history

Access any invoice:

  1. Click on the History tab to view status details and invoice history.
  2. History and status comments for the invoice are displayed.
  3. Transaction history can be used in problem determination for failed or rejected transactions.
  4. When you are done reviewing the history, click Done.

ADDITIONAL OPTION/STEP:

* SCHEDULED PAYMENTS

In addition to the History of the invoice, Scheduled payments can be reviewed (if any):

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