This figure shows the Invoice Selection page. At the top of the window you have links to access the account information, account activity, products, and online payment information for the selected account. The Start and End Time fields provide drop-down lists for the Day, Month, and Year fields. Once you have made the selections, you click the Submit button or choose the Reset button to redo the selection criteria. A note indicates that the retrieval of the required information may take a few moments. To the right, there is a logout and exit link.