You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 12 Next »

View an invoice

You can view current and previous invoices, including paid and unpaid invoices. 

  1. In the Armor Management Portal (AMP), in the left-side navigation, click Account.
  2. Click Invoices.
  3. Locate and select the desired invoice. 
  4. In the Invoice Details screen, you can review the details of your invoice. 

Export an invoice

You can export the data for Open InvoicesRecent Invoices, and Recent Payments.

  1. In the Armor Management Portal, in the left-side navigation, click Account.
  2. Click Invoices.
  3. (Optional) Use the filter function to customize the data displayed. 
  4. Click CSV
  5. You have the option to export all data (All) or only the data that appears on the current screen (Current Set). 

Troubleshoot Invoices screen

If you do not see any invoices in the Invoices screen, consider that: 

  • An invoice has not been created for your account.
    • Armor is responsible for adding invoices into your AMP account. 
  • You do not have permissions to view invoices.
    • You must have the View Invoices permission enabled to view invoices. Contact your account administrator to enable this permission. To learn how to update you permissions, see Roles and Permissions