1. Go to the “My Company” tab and select “Invoices.”

2. Use the two filters to sort invoices:

Filter One:

• Receivable – for any received invoices
• Payable – any invoices issued

Filter Two:

• Draft – Invoice has not been sent
• In-review – Invoice has been sent for consultant to review
• Certified – Invoice has been approved
• Paid – Invoice has been paid