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e‑GOS Contract Holder Guide

To View the Payment History

You view payments that you have made in the Payments dashboard.

  1. In the Left Rail, click Payments.

    Screenshot of the Payments Dashboard content pane. Select any Activity to add a full or partial payment.
  2. In the Payments dashboard click Payment History. The Payment History page appears.

    Screenshot of the Payment History in the Payments dashboard for Contract Holders.
  3. In the Payment History, do any of the following:

    Click any Activity ID

    View the Activity Details page.

    Click the link in any order number

    Download the Invoice in PDF.

    Click View Ledger for any activity

    Open the View Ledger window to view the ledger entry.

    Click Export (.CSV)

    Download a Comma-Separated Values (CSV) file of the payment history. You can open the file in an application for further analysis or use it in your bookkeeping.