If an invoice is unpaid or ever
in question. Your client can log in an view a list of
all unpaid invoices.
Step one - After logging in your
client will be confronted with three options,
New Request, View Past Orders, and
View Invoices.
Home Screen
Step two - Your client will Click
on "View Invoices"
Step three - The " Invoice
List" here your client will see a chronological
list of their invoices. Your client can sort by a date
range, or by invoice status. (ie pending, posted, closed).
When the 
is clicked the invoice pdf is opened to be printed or
saved by the client.
Invoice List Page
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