Pathway: Customer Portal > Invoice and Payment History
The Invoice and Payment History screen enables customers to view, print, and export invoice and payment details associated with their account.
Field Descriptions
| Field | Description |
| Excel (Icon) | Option to export the Invoice and Payment History details to an excel spreadsheet.
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| Print (Icon) | Option to print the invoice or payment receipt.
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| Date | The date the invoice was generated, or the transaction date.
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| Due Date | The date payment is due for the associated invoice.
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| Type | Indicates if the record is an invoice or payment transaction. Payments also reference the payment method that was used. |
| Reference # | Displays the reference number for a payment or invoice.
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| Site | The site the invoice or payment is for. Applies when an account has multiple sites. |
| Amount | The amount of the invoice or payment.
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| Balance | The balance due on the invoice.
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Running Sum
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The account's current balance after all payment transactions.
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