Starting Wednesday, March 4th, 2026, the Invoices page on the Product Dashboard will have a refreshed look. The functionality of the page will stay the same.
Access your invoices
You must have the billing contact role to access invoices.
Billing contacts can view and manage invoices from the RXNT dashboard. Log into RXNT and select Utilities in the upper right. Select Invoices.
Subscription information and pricing is displayed first.
Scroll down to review purchase history and invoices.
View an invoice
To view an invoice, click the invoice number in the invoices table.
The invoice will be saved to your device as a PDF file. You can find it in your recent downloads to take a look.
Pay invoices
To pay one or more invoices, select the checkboxes to the left of the outstanding invoices you want to pay. Note: failure to pay invoices by the due date may result in users being locked out of their accounts until the invoice has been paid.
Choose your payment option and click Pay Now. The Total Due will be displayed and your payment method will be charged for this amount.
Accounts that are locked for non-payment will not be unlocked until payment is successful. While credit card payments process immediately, ACH payments can take up to 14 days to process and delay unlocking the account.
A pop-up will display if a bank account is selected when making a payment on a locked account. Consider changing your payment source to a credit card when paying a past-due invoice.
View recent purchase history
The purchase history shows the dates when additional subscription licenses were bought. To see details about a specific purchase, just click on the date in the purchase history list.
A pop-up window will open with your purchase confirmation and details for you to review.
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