Through the Customer Portal you can access and view all project, supply and submission related invoices.
The most recent invoices can be found towards the bottom of the overview dashboard. You can select to view or pay from here.
Navigate to the 
tab or click the 
to view an expanded list of invoices.
You can filter by Paid Invoices, Balance Due or All Invoices.
The column headers will also sort the invoices in the list. Click once to sort, click again to reverse the sorting order.
You can also use the Global Search Menu to locate invoices for a specific project, time period or attention.