Please note that some fees such as shipping fees may not be confirmed or finalised until your invoice is actually generated.
To see a list of all your invoices from our account system, go to Billing in the top bar menu
You will see a list of your invoices and a button to view the invoice.
For any billing activity from the Ezi Portal you will see an Itemisation button. Invoices without the Itemisation button are related to activity on the old Ezi software
Click to view Itemisation data. You will see a summary broken down by service fee and location.
You can export all activity for this billing period by click Full Itemisation
To see the itemisation of a particular row, click the Search Icon.
The itemisation for that row will be displayed, and can be exported to Excel if required
