Pay Your Invoice(s)
Please enter the Invoice number and corresponding Job, File or Order number (invoice examples below) for each invoice to be paid. Once entered, click in the Amount field or press the tab button on your keyboard, then the Balance Due and Amount field will automatically populate. To enter multiple invoices, simply click the button in the Add/Delete column.
Invoice Example #1 (of 5) - Invoice No. + Job No.
Invoice Example #2 (of 5) - Invoice No. + File No.
Invoice Example #3 (of 5) - Invoice No. + Order No.
(For Order No. - do not enter values after the decimal point)
Invoice Example #4 (of 5) - Invoice No. + Work Order No.
Invoice Example #5 (of 5) - Invoice No. + Claim No.