Find and view your invoices

The Invoices page lists every invoice on your billing account, with status badges, due dates and quick actions. Click into any row to see the full breakdown.

Steps

1. Go to Billing → Invoices.
2. The table shows:
   • Number — the invoice number, or DRAFT if not yet finalised.
   • Issued — the date the invoice was issued, or — if still draft.
   • Due — the due date.
   • Total — the dollar total.
   • Status — Draft, Due, Paid, Void, or Overdue (Due past the due date).
3. Click View Charges in a row to open the invoice detail page.
4. Open invoices (status Due or Overdue) also show a Pay Now button — see Pay an outstanding invoice.

Tips & things to watch for

• Draft invoices give you a 7-day grace period before finalisation. See Why your invoice is in Draft and what to do during the grace period.
• The same invoice covers all practices on this billing account.
• Use View Charges to expand the invoice and see which patients are included — the New Patients line item is expandable into a per-patient table.

Related articles

• Understand invoice statuses
• Read an invoice — line items and the per-patient breakdown
• Pay an outstanding invoice
• Why your invoice is in Draft and what to do during the grace period