1. Login to your FreightExchange account.
  2. Click on your name at the right-hand corner of the page to open the user options.
  3. Choose Invoices and Payments.
  4. Your list of invoice and payments will be shown.  You can choose to view all paid or unpaid invoices by ticking the box as shown on the image below.
  5. To open an invoice or a credit note, click the View option at the end of the row.
  6. To pay for a specific invoice, tick the box on the paid column then press the Pay button.
  7. To pay for all overdue balances, click on the Pay button under the Overdue balance section.