1. Open Invoices: Navigate to the "Invoices" section from the dashboard.
   

Step 2:  Viewing Account Statement

1. Account Statement Overview: At the top of the Invoices page, there is an information graphic displaying the account statement.
2. This graphic shows:
1. Amounts of Paid Invoices: Total amount of invoices that have been paid.
2. Pending Payment: Total amount of invoices that are yet to be paid.
3. Partially Paid: Total amount of invoices that have been partially paid.
4. Reimbursed: Total amount of invoices that have been reimbursed.
   

Step 3: Viewing the List of Invoices

1. List of Issued Invoices: Below the account statement graphic, there is a list of all the invoices issued in your name.
2. Each invoice entry includes:
1. Invoice Amount: The amount billed on the invoice.
2. Status: The current status of the invoice (paid, pending, partially paid, or reimbursed).
   

Step 4:  Invoice Actions

1. Viewing Details:
1. Actions Button: Next to each invoice, there is an "Actions" button.
2. Details Option: Click on "Details" to view the invoice in regular format.
3. Download or Print: In the details window, you have the option to download or print the invoice.
   

Step 5:  Making a Payment

1. Initiating Payment:
1. Make Payment Button: Next to the invoice you wish to pay, click on the "Make Payment" button.
2. Redirect to Payments: This will redirect you to the Payments section where you can complete the payment process (steps for making a payment are explained in the Payments section).
3. Immediate Payment: Alternatively, click on the green hand icon to make an immediate payment.