How do I find subscription invoices generated before January 2019?

1. Log-in to your SAP Business Network account: Supplier Login

2. Click [your initials] in the upper-right corner of the application.

3. Click Service Subscriptions.

4. Click My Subscriptions > Open Bills to see any invoices from our new billing engine.

5. Click Remaining Billing to view invoices. Credit card payment for these invoices has been disabled. Please submit payment via cheque, ACH or wire transfer. Please check the correct remittance information included in the current invoices (page 2) as details maybe have changed. Please reference the invoice number in your payment.