This article shows you how to find your historic (closed/paid) invoices in your Versapay portal. Use this when you want to look up past invoices, check payment history, or generate records for accounting. Additionally, note that in the Versapay portal, invoices are represented within statements. The listed numbers on the statement serve as actual invoice numbers, and the statement itself acts as the invoice record you can use.
Log in to your Versapay portal.
Go to the Invoices page / Invoice listing
Open the “More Options” / filter menu.
In the “Status” filter, select “Closed”
“Closed” corresponds to invoices that are fully paid.
Optionally, deselect other statuses if needed.
Apply / confirm the filter
Click on any invoice to view its details / download / print
