Invoices module
In this module, you can create new invoices for finished jobs and monitor the payment status of those already submitted.

In the Invoice Specifications card, you can see the jobs that have available specifications and add new invoices upon those specifications. For details, see the Add a new invoice upon specification in the Vendor Portal guide.
In the Unpaid / Partially Paid Invoices card, you can see the invoices that haven’t been paid yet and take a shortcut to the related jobs in the Jobs column.
In the Paid Invoices card, you can see the already paid invoices. Click on an invoice to display its details and download the invoice file provided by your customer.
To add a new invoice, click the Add New Invoice button in the top right-hand corner of the screen. For details, see the Add a new invoice in the Vendor Portal guide.
Click the icon to change the number of invoices displayed per card.