The reseller portal provides a simple way to view, filter, and pay your invoices. Follow the steps below to manage your billing.

Step 1: Navigate to the Invoices Page

After logging in to the reseller portal, you can access your invoices in two ways:

• From your Dashboard, click Pay Invoice under Quick Actions
• Or, select Billing → Invoices from the left-hand sidebar

Both options will take you to the same Invoices page.

Step 2: Review Your Invoices

On the Invoices page, you’ll see a list of all your invoices along with key details, including:

• Invoice Number
• Status (Paid or Unpaid)
• Invoice Amount
• Available Actions
• Invoice Date
• Product
• Reseller PO Number

Step 3: Filter Your Invoices

To quickly find specific invoices, use the filters at the top of the page:

• Status Filters: View Paid or Unpaid invoices
• Date Range Filters:
  • Today
  • Past Month
  • Past 3 Months
  • Past 6 Months
  • Past Year

You can also click Filters → Clear All to reset your view and display all invoices.

Step 4: Pay an Invoice

To submit a payment:

1. Click on the invoice you want to pay
2. Follow the prompts to complete your payment

Note: If you choose to be invoiced and do not pay by the due date, you account will be put on hold until the invoice is paid.