Your Building Partner may provide you with access to the Invoices sub-tab.
This page displays all your Invoices and Credit notes created for your project.
At the top of the page, you can see your Total Paid and to be Paid amounts. These figures update as your building partner reconciles your payments.
The printer icon in the top right allows you to print an invoice statement with or without a transaction history.
The 3-dot ellipse to the right of each line allows you to view the document in detail, print the document, and, if applicable, view any payments made to that document.
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