Your invoices are available in ICD through the My Invoices feature. Anytime you need to see charges on your account, come here to view them.
1. Select Payment Center > My Invoices.
2. Complete each field as necessary to search for invoices and click Get Reports.
- Report Type: Select a report type from the drop-down (invoice, data, management) or select Any Report Type to select all reports for which you are registered.
- Account Code: If you have access to multiple account codes, the drop-down will display your default account code. Select a different account code if necessary.
- Customer ID: Select a customer ID associated with the account code or leave as “All Customer Ids For “account code”.
- Start Date: Defaults to the previous date. The drop-down contains dates for the past 14 months.
- End Date: Defaults to the current date. The drop-down contains dates for the past 14 months. Maximum date range of 45 days for start and end date.
- Report Name/Code: Defaults to All Available Reports. The drop-down contains all reports that match your report type.
- Sort By, And Then: Use these fields to sort your search results by the options provided such as account code, customer ID, or report name.
![Select_Invoice_Search_Options](https://resourcecenter.comdata.com/wp-content/uploads/sites/4/2020/02/Select_Invoice_Search_Options-1-e1582235810849.png)
3. The results will contain each invoice that matches your search criteria.