Accessing Invoices on the Portal

This article outlines how to access your invoices on the iGUIDE Portal.

1. Go to the iGUIDE Portal and sign in to your account.

2. Once you are signed in, click on Dashboard at the top. Please note that only Operator accounts can access the Dashboard, for more information, please refer to Roles and Accounts.

3. Click on Invoices on the left-hand side.

4. Find the invoice by selecting the year you are looking for.

1. To view all of the created iGUIDEs for that invoice, click on Details.

1. To pay any invoice that has not yet been paid, click on Pay, and once prompted, click View in Xero.

1. For more information regarding payment, please see Billing FAQ & Billable Area Defined.