From the Invoices area you can view the aging for all invoices with balances that are due.
The aging area displays your current account status as well as all invoices aged by date. You can see your current account balance and which invoices fall in the 1-30 day category, which invoices fall in the 31-60 days category, which invoices fall in the 61-90 days category, and which invoices fall in the over 90 days category. To view aging for all invoices for orders placed through e-info. 1. From the e-info homepage, locate the Invoices tile. 2. Click the [Aging] button.
The History displays information on your account pertaining to purchase amounts and payment activity that have occurred over the past 12 months.
Your account history includes the total amount of purchases from contract invoices, service invoices, and sales invoices generated in e-info and e-automate each month of the last 12 months as well as the total amount you have paid on those purchase amounts. You may also view which invoices make up each month’s purchase amount and which payments make up each month’s payment amounts.