Invoices module (Client Portal)
The invoices module is an overview of your payables towards your language service provider.
On the Invoices page, you have the table with all received invoices. Use the simple filter to display the pending or already made payments.
The invoices status:
Unpaid - your language service provider has sent you the invoice for a finished project. Thus you have not made the full payment yet, or the full payment has not been confirmed by your language service provider.
Paid - your language service provider has confirmed full payment of this invoice.
To preview or download the Invoice document, click the Invoice button in the Documents column of the table.
To locate a specific Invoice, use the search window. Type the invoice ID and click the Search button.