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How to Check the Status of Your Invoices as an Administrator
As an administrator of a business account, you can easily check the status of your invoices (paid or unpaid) in the self-service portal. This guide will walk you through the steps to view your invoices and their current status.
Steps to Check Invoice Status
Log in to the Self-Service Portal
Use your administrator login credentials to access the self-service portal.Navigate to "Betalingshistorik" (Payment History)
Once logged in, go to the menu and select "Betalingshistorik".View Invoice Status
In the "Betalingshistorik" section, you will find a list of your invoices. The status of each invoice (paid or unpaid) will be displayed in the "Status" column.
What Does the Status Mean?
Paid: The invoice has been fully paid.
Unpaid: The invoice is still pending payment.
This simple process allows you to keep track of your invoices directly from the self-service portal, ensuring you always know the status of your payments.
By following these steps, you can efficiently monitor your business account's payment history and avoid confusion about unpaid or paid invoices.