Overview

This knowledge base article will show you the best way to find the invoice details you are looking for within Portal. 

Instructions

1. Utilize the Monthly Invoice Report in order to get the specific invoice ID. On the left-hand side of Portal, navigate to the Reporting & Insights tab > Reports.
2. Select the Monthly Invoice Report under the Parking tab.
3. Select the timeframe you're looking for in the Year Month field, and run the report.
4. Once you've run the report, you'll see the invoice(s) for the timeframe you selected. Click the ellipses on the invoice ID, then click the Invoice Detail Report option in the drop-down menu.
5. This will take you directly to the Invoice Details Report for the specific invoice you selected.