Steps to follow when downloading an invoice:
- Click on Invoice Management located on the left-hand side navigation.
- Go to the account level, where you will find the account number, and select the account number you are looking for.
- Click on the invoices button located on the top right-hand side (below the user name).
- Scroll down to the summary section, where you will see the past billing periods with the basic information such as:
- Total Usage
- Demand
- LDC/T&D Cost
- Supplier/Cost Generation
- Total Cost.
- Click on one of the following to view the statement:
- Total Usage
- Demand
- LDC/T&D Cost
- Supplier/Cost Generation
- Total Cost
- Click on Invoice Images (below the billing period).
- Select the type of invoice you would like to download (Supply/LDC).
- Click on the download icon (highlighted in green).
The video below will demonstrate how to download an invoice.
Resource URL: https://youtu.be/kRCtUnMjBC8
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