Viewing and paying renewal invoices

Do the following to view and pay renewal invoices for yourself or, if you have access, for someone else:

1. Sign in to the Staff site and navigate to your account page or, if you have access, click the On behalf of icon and go to an account page on behalf of a customer.
2. Click the Transactions tab.
3. From the Open invoices panel, select the Invoice for details.
4. To print an invoice, open the invoice and click the Print tab. The printable invoice displays.

   📘

   Note

   Adjust this invoice report to include all of the legal requirements for VAT taxation. For more information, see Setting up the invoice report.

5. Click the Export to PDF icon. A PDF version of the invoice is displayed. If you use Internet Explorer as your browser, you can print by clicking the printer icon.
6. Select the open invoices to pay and click Add to Cart.

   📘

   Note

   The Pay checkboxes are active only if the signed on user or the On behalf of user has outstanding renewal invoices.

7. Verify shopping cart information.
8. Click Submit Order.
9. On the Transactions tab, the invoice is displayed in the Closed invoices section.