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CLIENT PORTAL

VIEW INVOICES, BALANCES & PAYMENT ACTIVITY

 

To view invoice, balance and payment activity:

 

1. Log into the client portal

2. In the Manage Account section, click View Invoice, balance and payment activity

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3. Click Invoices

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   1. Open Balances lists the balances due at GIA locations
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   1. Invoice Details lists all paid and unpaid invoices
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4. To view invoice numbers with open balances only, check the open balances box:

   • Please note: Print will print this page in the client portal, not the actual invoice that lists the line item details of the invoice.

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