Once the credit request window closes (48 hours after delivery), invoices will become available in your FarmersWeb account in the Financials link in the top navigation bar.
When you click on the Financials link, you can see the payment status of your invoices under the Payment Status tab. Unpaid invoices will has a status of "Payment due by [date]". If you have paid by credit card the status will show "Payment received on [date]". If you are sending a check click the green Mark as paid button and enter the check number for the farm to see. Once the farm marks the invoice as paid, the status will change to "Payment received on [date]". To print one or many invoices at once, click the check marks to the right of every invoice you want to print or PDF. Then click Actions and choose Invoice PDF.