Invoice

Document Metadata

Category: Customer Portal / Invoice & Billing Documents
Audience: Administrators, Finance & Billing Staff, Customer Support Team
Difficulty: Beginner to Intermediate
Time Required: Approximately 15–20 minutes
Prerequisites: Active ConnexCS Customer Portal account with permission to view and download invoices
Related Topics: Customer Portal – Dashboard Overview, Customer Portal – DID Purchase
Next Steps: After reviewing the invoice guide, verify that all recent invoices are complete and accurate, download copies for your accounting records, reconcile line items with service usage, and schedule monthly reviews of billing statements to catch any discrepancies early.

This section lists each generated Invoice for your account.

The following functions are available:

• View Invoice: Click here to display the invoice on a webpage.
• Download as a PDF: To save a copy of the invoice to your computer, click this link.