View invoices on the Business Portal

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Access your invoices and invoice line details from the Business Portal to track billing information and identify discrepancies.

    Vorbereitungen

    Role required: sn_customerservice.customer

    Prozedur

    1. Log in to the Business Portal.
    2. Navigate to Requests > View submitted requests > View invoices.
      The following table provides the details displayed on the list view.
      Tabelle : 1. Invoices list view on the Business Portal
      Column Description
      Number Unique, system-generated invoice ID starting with the prefix ARINV.
      Invoice date Date on which the invoice was created.
      Short description Brief description about your invoice.
      Status Status of the invoice. For more information, see Invoice states on Business Portal.
      Customer contact Primary contact for your account.
      Account Name of the customer or business entity in the business-to-business (B2B) model.
      Due date Date on which the invoice is due for payment.
    3. Select an invoice record number to view its details.