Managing your invoices with your Business Credit Account

Managing invoices, payments, and adjustment notes across multiple business groups can be time-consuming. Your invoices page gives you complete visibility and control over your transactions—so you can quickly find what you need, take action on multiple invoices at once, and keep your business moving forward.

How to access Your invoices for Business Credit Account

1. Hover over your [Name] in the top navigation
2. Click Business Settings
3. Select Your invoices
    

Exploring ‘Your invoices’ page

Your invoices page is a centralized hub to help you manage invoices more effectively:

• Group level viewing – Switch between business groups and view relevant transactions
• Advanced filtering options – Search by date range, status, and group
• Customisable table views – Display only the details that matter to you
• Bulk transaction actions – Process multiple invoices at once
• Account statement generation – Create comprehensive reports on demand
• Self-service payment allocation – Apply, review or adjust payment applications independently
   

Key features explained

Filtering transactions: Expand the date range, status, and group filters above the transaction table to find specific invoices. You must select at least one date range and status type for transactions to display.

Customising your view: Click Customise Table to select which details appear from three categories: invoices, payments, and adjustment notes. Choose the information most relevant to your workflow.

Taking action: Click the three-dot menu next to any transaction to download your invoice or adjustment note file. Select multiple transactions to perform bulk actions and save time.

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Learn more about what's new in Your invoices page by exploring the enhanced features and tools available in your Amazon Business account.