Receive Your Invoice

When the work is done, the firm issues a final invoice — the single document that settles the engagement.

1. 1

   Open the invoice

   You're notified when the invoice is issued. Open it from Invoices & Payments or the request.

   A final invoice showing charges, tax, and net payable.

   

2. 2

   Read the totals

   The invoice shows the service fee, applicable GST, any charges, and — importantly — what you've already paid. The net payable is the remaining amount due.

3. 3

   Settle it

   Pay the net payable through the secure gateway. Once settled, the invoice is paid and the engagement is complete.

How the total is built

net payable = total charges + service fee − already paid

• Total charges — pass-through costs (government fees, deposits) with no GST added.
• Service fee — the firm's professional fee, plus GST if the firm is GST-registered.
• Already paid — anything you paid earlier via pay orders is subtracted.