This section will overview the View Invoices section:
A - Invoice Number - This Column will list your Invoice Numbers. Clicking on the invoice number will open the invoice in a new window.
B - Date Sent - This column will show the dates when invoices were sent out to the billing contacts on the account
C - Date Due - This Column will list the due dates for your invoices
D - Amount - This section will display the balance due on the invoice. A more detailed view is available inside the actual invoice.
E - Amount Outstanding - This section will display the amount that is pending to be paid for the invoice in question
F - Generate PDF - This list of check boxes enables you to rapidly generate PDFs of your invoices
G - PDF/CSV - Enables you to download the Invoice as a PDF or CSV document
H - View Invoice - Will display the invoice in a new window, just like clicking on it in the invoice number section
I - Pay Online - Enables you to pay your bill online