JupiterInvoice gives every account a Bills inbox: a single place to track invoices vendors have issued to you, so you can find them, mark them paid, or request a change.
Step 1: Open Bills
Sign in and go to Bills. The header reads Bills with the note "Invoices vendors have issued to you."
Step 2: Check the Outstanding list
Accepted bills you haven't settled yet appear under Outstanding, with totals shown per currency at the top. Each row shows the vendor, number, due date, total, and status.
Step 3: Check the Paid list
Bills you've settled move to the Paid section, marked You reported paid or Paid (confirmed).
Step 4: Review new arrivals
Bills from a vendor you haven't accepted before are quarantined under the Needs review tray so a leaked link can't flood your inbox.
Step 5: Search
Use the Search vendor or number box in the top right to filter by vendor name or invoice number.
Step 6: Open a bill
Click Open on any row to view the full invoice, where you can mark it paid or request a change.