Viewing open invoices

Use the Open Invoices page to view a list of open invoices. The open invoices are displayed based on their due date starting with the invoice that is due first. Only invoices with the same currency as the currency that you specified in your user session are included.

To view an open invoice:

  1. In the My Account section on the right side of the page, click Open Invoices .
  2. Specify any search criteria such as the invoice number, created date, or due date for the invoices that you want to view, and click Search. The open invoices that meet your search criteria are displayed. To view invoices for a different currency, click Home, change the currency, and click Open Invoices, and specify your search criteria again.
  3. To view details for a specific invoice, click its associated invoice number. The Open Invoice Details screen is displayed.
  4. To view details for the order that is associated with the selected invoice, click the order number.