How do I view my Invoices & Statement?

1. Log in to your account in Conexa Neo using your company user login credentials

2. On the left hand side, in the navigation menu, click Invoices.

This page will then provide you with a snapshot of how many invoices are overdue, unpaid and due within the next 7 days helping you to keep on top of your finances.

You will see a grid listing your shipments along with the a summary of the Job Invoice No, Transaction Type, Invoice Date, Due Date, Fully Paid Date, Invoice Amount, Transaction currency and the outstanding amount.

You can select one or multiple invoices where you can view and download a copy of your invoice.

You can also print your statement by clicking on the "Print Statement" button in the top right corner of the Invoices page helping you to see a summary of your amounts due. You can download the invoices and/or statement of account for you to be able to process quickly and effectively, all under 1 area.

You can also view your invoices on a single shipment basis. To do this, you can either location and open your shipment from the dashboard or alternatively, click on Forwarding > Shipments > double click on the shipment line and then click on eDocs where you will find a copy of your Invoice if it has been generated.