[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-334443-105":53,"doc-detail-334443-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","ag-partners-web-portal-invoices-and-balances-guide","Ag Partners Web Portal - Invoices and Balances Guide","","This document provides a comprehensive guide for navigating the Invoices and Balances features within the Ag Partners mobile application. It explains how to manage past-due invoices, apply account credits, and interpret the various balance categories displayed on the dashboard. Users receive clear instructions on resolving payment discrepancies, such as applying credits to outstanding invoices, and are provided with contact information for regional support offices in Goodhue and Le Center. The guide also details the specific billing cycles, including the payment requirements for items aged from 1-30 days to 91+ days, ensuring users maintain their account standing and protect their charging privileges through timely payments.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/ag-partners-web-portal-invoices-and-balances-guide/334443/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/ag-partners-web-portal-invoices-and-balances-guide/334443.png","ImageObject",442,249,{"name":88,"@type":89},"Berry Peter","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-16","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",6,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"How can I resolve a past due invoice that has a corresponding credit?","Question",{"text":109,"@type":110},"You can select the past due invoice and choose the 'make a payment' option, then select 'pay with credit' at the payment screen to clear the account.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What do the different age categories on the Balances page represent?",{"text":114,"@type":110},"These categories show the aging of your account balance, ranging from 1-30 days to 91+ days, with specific instructions for when payments are due or considered past due.",{"name":116,"@type":107,"acceptedAnswer":117},"Where can I find support if I need assistance with my account?",{"text":118,"@type":110},"You can use the contact button located at the top right of the app or reach out to the Goodhue or Le Center support offices directly using the provided phone numbers.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},334443,1790483940,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},1374402524268,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","Ag Partners Mobile App  \n-Invoices & Balances-  \nLooking at the screenshot to the right from the Invoices page, you can see this account shows a past due invoice, and an invoice credit for the same amount. This can happen after prepays get rolled to the main account. In this example nothing is due, and the credit needs to be applied to invoice.  \nIf you come across this on your account, you can select the past due invoice and select make a payment. At the payment screen, choose to pay with credit. This will clear up the account on your end the fastest. If you need assistance with this, please contact us.  \nGoodhue: Taylor, 651-923-4496  \nLe Center: Shawn, 507-357-6868  \nOr use the contact button on the top right.  \nThis second screenshot is of the Balances page from the same account. You can see the balance is zero. This page displays the amount owed after applying any credits to invoices to give you a clear overview of your account.  \nTo make payments, simply enter the amount due for the 31-60 day period (or enter a custom payment amount ) . Here is a breakdown of the dollar amounts seen on the Balances page:  \n1-30 days: Due at the end of the following month  \n31-60 days: Due on the last day of this month  \n61-90 days: Past Due – please pay now  \n91+ days: Past due – please pay now to protect your charging privileges  \nDeferred: due at a later date, please see the bottom of your statement , or on individual invoices on the Invoices page of the app.","cbCaikAGYEU2HTf5","https://ap.wps.com/l/cbCaikAGYEU2HTf5","pdf",179044,"English","# Managing Invoices and Balances\n## Handling Past Due Invoices and Credits\n## Understanding the Balances Page Breakdown\n## Contact Information","[{\"question\":\"How can I resolve a past due invoice that has a corresponding credit?\",\"answer\":\"You can select the past due invoice and choose the 'make a payment' option, then select 'pay with credit' at the payment screen to clear the account.\"},{\"question\":\"What do the different age categories on the Balances page represent?\",\"answer\":\"These categories show the aging of your account balance, ranging from 1-30 days to 91+ days, with specific instructions for when payments are due or considered past due.\"},{\"question\":\"Where can I find support if I need assistance with my account?\",\"answer\":\"You can use the contact button located at the top right of the app or reach out to the Goodhue or Le Center support offices directly using the provided phone numbers.\"}]","Ag Partners Web Portal - Invoices and Balances Guide | PDF",1790006697]