User Guides
Billing Process
View/Export Payment History

View/Export Payment History

The billing invoice will be generated on BNP, when the user print the labels. Item Client Portal doesn’t contains the payment operations, it only records the balance change including charge and refund.

Go to Label History > Payment History to view the detailed payment.

You can aslo quick filtering the target data via setting change type or create time. If anything further analysis needed, please Export the selected data into local file.

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