How to Check the Balance Due to 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 click Okta.

2. Search for X4A in the search bar and click it. Xvantage for Associates (X4A) will open in another tab. 

3. Then, in the left navigation menu, click Sales, then select Invoices.

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

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

6. 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.