Invoices (in Client Portal)
Client Portal > Invoices
The Contracts page enables you to view all invoices sent by BMS to your customer organization.
Contract Information
- Invoice Number
- Invoice Status
- P.O. Number
- From
- To
- Invoice Date
- Due Date
- Sales Representative
- Project
- Payment Due
- Paid Amount
- Total Tax
- Total Price
- Grand Total
- Sent On
- Notes
Additional Tabs
- Invoice Details
- Invoice Discount
- Payments
