You can access and view all project, supply and submission related invoices through the Customer Portal.
Your most recent invoices can be found towards the bottom of the "OVERVIEW" dashboard. You can select to view or pay from here or click the "View More" button to view an expanded list of invoices.
Alternatively, you can navigate to the "INVOICES" tab, where you can filter using the "Paid Invoices", "Balance Due" or "All Invoices" tabs.
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 Search function at the top of the page to locate invoices for a specific project, time period or attention.