You can see the history of invoices you've received from us by following these steps:
- Log on to the Extranet and click on Finance.
- Select Invoices from the list and you’ll see a record of payments. Green indicates a paid invoice, while pending items show in red.
If you have a direct debit set up on your account, the invoice will appear green on the day that a payment request is sent to your bank. If the direct debit payment fails, the invoice will appear in red again, indicating that it still needs to be paid.