If you do not see any invoices to pay, it could be because you have not yet added the appropriate account to your portal. Use the steps below to add a new account.
Steps to add a new account to your portal:
- In order to complete these steps, you will need to have the Invoice for the Account you would like to add to the portal.
- Log into the portal with your Username and Password. Click Here if you need help setting up your account.
- In the top right corner, you will see your name. Select the drop down and select “Add an Account”
- On your invoice for the new Account, copy the Client Number
- Back in the portal, enter the Client Number, and if you have an invoice number and see a field for Invoice Number, enter that in the respective field as well.
- Once linked, when viewing the “Invoices” tab, the new Account’s associated unpaid invoices will appear in the list of all invoices.