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You can view current and previous invoices, including paid and unpaid invoices.
- In the Armor Management Portal (AMP), in the left-side navigation, click Account.
- Click Invoices + Payments.
- Locate and select the desired invoice.
- In the Invoice details screen, you can review the details for your invoice.
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The invoice footer appears at the bottom of the invoice and displays general information related to the invoice.
| Field | Description |
|---|---|
| Remit To | This column displays Armor's address where payments should be sent. |
| Invoice Sub Total | The total of all items reflected on the invoice. This total does not include any credits or discounts. |
| Credits + Discounts | The total amount of credits and discounts reflected on the invoice (if applicable). |
| Invoice Total | The sum of all invoice line items, credits, and discounts. |