The Accounts Receivable page is available from the Billx Dashboard. Click on the Accounts Receivable tile to view all the invoices you have sent your Customers through Billx.
When you click on the View Details link in the Accounts Receivable tile from the Billx Dashboard, you will be presented with a list of invoices. The invoices are sorted into Paid and Unpaid lists depending on the radio button selected in the Search bar.
The page will default to Unpaid invoices sorted by ABN. You can search the invoices by Company Name or ABN by selecting the criteria, entering the search text and pressing Enter.
If you do not want the invoices sorted by ABN, then click on the x to remove the sort value. You can now drag any of the column headings to the sort bar to group the invoices as you require.
Once you have filtered and sorted the invoice list as you wish, you can view individual invoice items by clicking on the View link on the far right side of the invoice table. The invoice will be displayed in a pop-up window. You will need to allow pop-up windows for the billx.com.au domain to see the invoice page. Please see you web browser documentation regarding allowing pop-up windows from certain domains.