How to View OPEN Invoices

There are two ways to view an exact PDF rendering of your OPEN invoice(s) thru the Bills tab. (Reminder: Login is required to view Invoice PDFs)

The Bills screen displays invoices that are OPEN (unpaid or partially paid).

1) To View the PDF of a single invoice:

a) Click on the Adobe PDF icon for the specific Invoice you wish to view on the right side of the grid. A new window containing the PDF will open.

b) To close your PDF invoice screen, click on the "X" on the View Document browser TAB of your statement currently being viewed.

2) To View the PDF of one or more invoices:

a) Check the box(es) in the column left of the specific invoice(s) you wish to render.

i) Click the VIEW button above the column headings. This opens in a new tab or window of your browser to present your invoice(s). If you selected more than one invoice to view, these invoices will be combined and viewable as one document(a single document with multiple pages).

ii) To close your PDF invoice(s) screen, click on the "X" on the View Document browser TAB of your invoice(s) currently being viewed.

3) To View Invoice Detail, and not the rendered invoice PDF, click the Invoice# itself in the Invoice# column of the grid. You will be taken to the Invoice Details screen.

4) The default selection is to display all invoices for all lines of business for all accounts against which you are enrolled. To Find Invoices under a specific Line of Business (i.e., AutoTrader, KBB, Trade-In Marketplace, etc.), use the Filter By Line of Business drop down located on the top right hand corner of the page e.g. ATC-DSPAD/ATC-KBB/HMN-DDLR.

Note:  On any VueBill screen where this icon   appears, you can view your invoice PDF by clicking on it.