How do I view Invoice Details in Sage Business Cloud Payroll?

Invoice Details is a hub in Sage Business Cloud Payroll where you can view your unpaid and paid invoices. You will also be able to see the banking details you need to pay and any credit notes that have been processed.

1. Click on the Account Holder name on the top left hand side (this will usually display the name of the logged in user).
2. Click on Manage Accounts:
   
   
3. Click on the Invoice Details subtab:
   
   

All info pertaining to your invoicing for Sage Business Cloud Payroll (SBCP)  and can be accessed here, this will include:

• Your site code and company name
• The bank details where you need to pay your amounts to
• Unpaid invoices
• Paid invoices
• Credit Note Details