Transaction records and payment information is readily available in Way We Do. Follow these instructions to access your transactions.

1. Click the person icon to open the administration menu.

2. Click "Account".

3. Open the push navigation menu to access your account options. This is the menu icon in the top left corner of the screen, next to your company name.

4. Click on "Billing".

Pay As You Go Accounts

The Billing screen contains many important account details. The top of the page shows a list of current charges.

To access a full list of past transactions, click "View All Transactions" on this page. This will open a page containing a record of your past transactions, with the most recent at the top of the list.

Pre-Paid Accounts

Due to the way the account is processed, pre-paid accounts will not have a transaction record available within the system. If you wish to make changes to your pre-paid account, or receive a record of your account transactions, please contact our friendly support team and we will be happy to assist you.

Invoices (Receipts)

For pay-as-you-go accounts, Way We Do processes payments automatically when they are due. All receipts (invoices), are emailed directly to you at the time of processing. Receipts for purchases on Way We Do will include all important information needed for accounting and bookkeeping, including our GST number and company details. These receipts are also available to download against the transaction in the transaction list mentioned above.