What this article covers
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.
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
