Can I get another copy of an invoice or give our Accounts Payable team access to invoices?


Sign into your account and click "Accounting" in the top navigation bar to bring up a list of your invoices. Click on an invoice number to bring up the invoice details, as well as options to download and print the invoice from your browser.

If your Accounts Payable team would like to have access to invoices and would like to receive e-mail notifications related to invoices and payments, you can quickly and easily create an account just for them. To do that, click the down arrow in the top-right corner when you are signed into your account and select 'Practice Users':

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On the next screen, click the '+' button next to 'Accounting Users in your Practice' and follow the prompts to create the account:

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An e-mail inviting the Accounting user to activate their account will be sent to the e-mail address you entered. When they click the link in the e-mail, they will be prompted to create a password for their account. Once they set a password, the account will be activated and they will be able to sign in with their e-mail address and password going forward.

We strongly encourage you to create an account for your Accounts Payable team as we cannot send invoices to your practice via any other means -- including postal mail, fax, or e-mail.