Payment - Preview Invoice Request
This page show your intranet's current and updated subscription type, expiration dates, and maximum number of members along with the dollar amounts associated with each of these. If there are any discounts or adjustments, they are displayed below these amounts. A total due is displayed below this.
If the total due is zero (which can happen if you simply reduce your maximum number of members), you can click the Update Information button to apply this change to your intranet. Otherwise, you must provide a Purchase Order Number in the appropriate field before clicking the Send Invoice Request button. Once you click either the Update Information or Send Invoice Request button, you will be returned to the Make Payment screen. Any changes you have made will be reflected in the information that is displayed.