View invoices on the Business Portal

Access your invoices and invoice line details from the Business Portal to track billing information and identify discrepancies.

Before you begin

Role required: sn_customerservice.customer

Navigate to Requests > View submitted requests > View invoices.

The following table provides the details displayed on the list view.

Column	Description
Number	Unique, system-generated invoice ID starting with the prefix ARINV.
Short description	Brief description about your invoice.
Invoice date	Date on which the invoice was created.
Due date	Date on which the invoice is due for payment.
Account	Name of the customer or business entity in the business-to-business (B2B) model.
Customer contact	Primary contact for your account.
Billing location	The billing address that appears on the original invoice.
Shipping to location	Reference to the location to which the order on the invoice is shipped.