You can easily check the status of your Insight invoices from the Invoice History option under Orders.
Search by invoice number, order number, purchase order number, asset tag or serial number to find the invoice you’re looking for.
You’ll see a column labeled Invoice Status displaying one of the following:
- Cleared — indicates the invoice was paid
- Not cleared — indicates nonpayment
If you have unpaid invoices you’d like to pay, we can work with you to set up electronic invoicing.
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