Use your Orion or Broadsoft credentials to login. Depending on what you login with will determine what is needed to access the invoice.
Select the tiles at the top left corner of the page.
If you logged in with your Broadsoft credentials you will need to enter the invoice ID, account ID, and zip code from the invoice. (this information can be found in Orion) then select pull.
If you logged in with your Orion credentials you will enter the invoice ID then select pull.
This screen will show you the amount due and the due date and if the customer has a balance past due. You can email the invoice to the customer by selecting the red button and view the invoice by selecting the orange button.