- Navigate to the Pay Invoices link on your My Account homepage. This will bring you to our A/R portal, Lockstep.
- Click the link Open Invoices at the top navigation bar. This will display all open invoices as well as the total past due, and the number of past due invoices.
- Further down on the page you can view those open invoices and click the link under the Invoices column to view details of a specific invoice.
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