To find invoices for individual orders, log in to the portal, select Manage Cases, and search for the desired order number. After selecting the order number, click the Fee tab, scroll to the bottom of the screen, and select View Invoice.
To access all invoices related to a case, log in to the portal, select the Report tab on the left-hand side, and click Case Fee Report. Enter in the case number and account number, then click View Report. The report will generate all invoices related to the case number.