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Review company invoices
Last Updated: 09/24/2026
The Med-Stop Invoices list shows invoices issued to your company.
Steps
- Open Company > Invoices.
- Filter with Search For, Status, Created In, and Created After or Created Before. The list shows a recent period by default.
- Review the Invoice No, Description, Total, Created, and Status columns.
- Select an invoice to open the invoice document.
Tips
- Review related transactions and receipts before paying.
- If a payment appears to be missing or duplicated, contact Med-Stop Support before paying again.
Do you need more information?
If you need our assistance, or want to know more about Med-Stop, please use our Support contact form, send e-mail to support@med-stop.com or call at 1-(877) 633-3633