All payments and charges are itemized in online invoice statements, providing absolute transparency for your accounting.
To view your invoices:
- Log into your industry account
- On the left-hand side, hover over the CRM logo
- Click "Create Report" under "Report Management"
- Choose the type of report you want to create
- Enter in dates to view report
- Click Generate Report
The reports you generate will be saved in the "List Reports" tab under "Report Management"