How to Check the Balance Due of an Invoice in Xvantage for Associates

Overview: 

This article will explain step by step how to find the due date of the balance payment for an invoice in Xvantage for Associates (X4A).

Process:

1. Go to My Apps and open Okta. 

2. In Okta, search for Xvantage for Associates(X4A) and open it. 

3. Within X4A, hover over the left navigation menu and click Sales.

4. Select Invoices.

5. From the drop-down, select the Document #.

6. Input the document number on the search field and hit enter.

7. The results will be displayed. In the grid below you will see the details of the invoice. In the column Due Date you will be able to see the due date for the balance which is owed. You may check the Balance Due column to see the balance owed.