Every Search Order in the System has an Invoice Number associated with it. This applies to all Orders that were Paid with a Credit Card or orders that are on NET 30 Billing. Please provide the Invoice Number on Support Tickets to help the Accounting and Billing Dept provide a quick resolution to your billing questions and problems.

From your Online Account select the MY ACCOUNT tab then ACCOUNTING then INVOICES - INVOICE Number is listed in the First Column.



You can also get the Invoice Number from the SUMMARY or DETAIL Report: