<If the management screen is different, please refer to the following FAQ>
Refer to this FAQ for the control panel with the menu at the top.

1.Log in to the control panel.
2.Select the "Account" tab from the menu on the left side of the screen, and select "Orders and Invoices".
3.Please select within the frame of information you want to check.
・ Pending orders ・ ・ ・ ・ ・ ・ ・ Orders that are automatically executed after the contract expiration date, such as automatic renewal orders, and pending orders
・ Invoice history ・ ・ ・ ・ ・ Past payment and invoicing history
・ Order history ・ ・ ・ ・ ・ Past order issue history
・ Unpaid ・ ・ ・ ・ ・ ・ ・ Unpaid purchase order and invoice

4.Select the document you want to check.

5.You can check the number, expiration date, amount, contract details, etc. in the document.