I have a large number of statements, how do I sort through them?

To review account statements you must be an Administrator on your account. If you have Administrator privileges, simply: 

1. Click on “My Account”  
   
2. On the left side of the page, under Customer Connect, select “Account Invoices”. 
   
3. Click an invoice from the list of past orders to view the details of the invoice you are interested in reviewing 
   
4.  You can sort your list by Invoice Number, Invoice Date, Due Date, Order Number, Amount, Status