Invoices Past Due
The summary view has two main screens you can use. If you have any invoices outstanding with us you will be presented with details of these invoices once you have logged in and a total value of these invoices. Please see below for an example.
Summary Page
Clicking on the
icon will take you to the Summary Page which gives details of the past three records in each of the sections of the portal such as your orders and deliveries etc.
You can click the
to go back to your Invoices Past Due screen.
If you have any recent trackable deliveries you are able to track this by clicking on the tracking reference number show on the screen.
An example Summary Page is shown below.
