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Home > User Guide > My Account > Invoice Purchases
Invoice Purchases
Display - All non archived invoices are displayed by default. Select one of the following options to change the invoices displayed:
- Unpaid - All invoices that still need to be paid or have not been marked as paid by the seller
- Paid - All invoices with the "Paid" status will be displayed
- Not Shipped - All invoices that have not been marked as shipped
- Shipped - All invoices with the "Shipped" status will be displayed
- All - All non archived invoices will be displayed
- Archived - All Invoices that you have archived
Filter: Filter the displayed invoices by Username, Listing #, or Invoice #.
- Enter your value in one of the form fields.
- Click the button marked "View".
To clear the Filtered values, click the button marked "Reset".
Contact Seller  - Select the envelope to contact the seller using an online form.
Archive Invoice(s) - Check off each invoice and click the button marked "Archive Invoice(s)" to hide old invoices from being displayed.
View/Print - View or print an invoice for your records.
Checkout - Pay Invoice.
Due - This is the total amount due from the invoice. It includes any added shipping or tax.
Invoice Details Multiple items from one seller may or may not appear on a single invoice. Invoices include the following information: - Website name
- Payee username and address
- Bill to and Ship to address
- Payee comments
- Item title and listing number
- Quantity of goods
- Unit Price
- Subtotal
- Shipping and Handling
- Tax
- Total amount due
- Payments made
- Invoice price adjustments (will only appear if entered by the payee
See also
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