You can view your invoices from the Client Portal.
1. Log in to your account. 2. Select **Invoices**. 3. Select the invoice you would like to view. 4. If the invoice is unpaid, choose an available payment method and continue through the payment process.
The status of the invoice will indicate whether it is paid, unpaid, or otherwise awaiting action.
Please do not submit a second payment if you have already completed payment but the invoice has not updated immediately. Contact support if you believe a payment has not been recorded correctly.