Owner's Manuals Customer Invoices Text to go here regarding the Invoice section. Posting date Document No. Type Amount Open Invoice Paid Online Select Invoice(s) to pay⇓ 1/9/2022 146778 Invoice $105,471.60 1/9/2022 WT-01/10/22 Payment -$105,471.60 4/28/2022 150570 Invoice $108,719.60 4/28/2022 WT-04/28/2022 Payment -$82,622.37 6/30/2022 110136 Credit note -$105,471.60 7/5/2022 152815 Invoice $81,539.70 11/7/2022 157189 Invoice $54,359.80 11/7/2022 B080-11/8/2022 Payment -$55,000.00 1/5/2023 158793 Invoice $27,179.90 1/5/2023 WT-1/6/2023 Payment -$28,705.03
