Invoice History Colour Coding

We're always looking for ways to improve your experience, and we're excited to announce a new feature that makes managing your invoices easier than ever. We've introduced a color-coded system to help you quickly determine the status of your orders at a glance.

Here's how it works:

• Order Cancelled: These orders have been canceled.
• Paid: These invoices have been paid in full – no action needed!
• Unpaid: These invoices are still outstanding but haven't yet reached their due date.
• Overdue: These invoices are past their due date and require immediate attention.

Get Started with Our New Invoice History

1. Log in to your account: Go to https://www.erinacleaningsupplies.com.au/_myacct and log in using your email address and password. This will take you to your account homepage.

 

2. Go to "Invoice History": On your account homepage, look for the "Invoice History" section. It's usually located on the right-hand side of the page, but its exact location might vary slightly depending on your screen size.

3. View your invoices: Once you're in the "Invoice History" section, you'll see a list of all your invoices. Each invoice will be clearly marked with a color that indicates its status:

• Order Cancelled: These orders have been canceled.
• Paid: These invoices have been paid in full – no action needed!
• Unpaid: These invoices are still outstanding but haven't yet reached their due date.
• Overdue: These invoices are past their due date and require immediate attention.

4. View a specific invoice: To view tracking information about an order, simply click on the Order ID located on the left-hand side of the page. To view or print the order invoice, select "View Invoice" or "Print Invoice" located on the right-hand side of the page.