Dexko Global
Pay Your Invoice
View open invoices, review payment history, and make secure payments online.
Invoice List
120 Days of invoices — with status, amounts, and due dates at a glance.
For older invoices contact us at (417) 864-5210 or ddgcredit@dextergroup.com
Your Account Summary
At the top of the Invoices page you'll see a summary of your account including your current balance due and your credit limit. You can also request a credit limit increase directly from this page.
What the invoice list shows
Invoice Number — click to view the full invoice detail.
PO Number — your purchase order reference for that invoice.
Invoice Status — Unpaid, Partially Paid, or Paid.
Location — the branch that fulfilled the order.
Created & Due Date — due dates shown in red when past due.
Invoice Total & Amount Due — the full invoice amount and what remains unpaid.
💡 Pro Tips
- Use Filter & Search to find invoices by PO Number or Invoice Number, or filter by status (Unpaid, Partially Paid, Paid) and business location.
- 120 Days of invoices — with status, amounts, and due dates at a glance.
For older invoices contact us at 1-417-864-5210 or ddgcredit@dextergroup.com - Click any column header to sort the list.
The Invoices page shows your current balance, credit limit, and all invoices with their payment status.
Go to Invoices →Invoice Detail
Click any invoice number to see the full breakdown — and pay or email it directly from that page.
What's on the Invoice Detail page
Invoice Details
- Invoice & sales order number
- Invoice status & create date
- PO number & payment terms
- Tax amount, amount due & total
Purchase Details
- Line items with SKU & description
- Unit price, quantity & line total
- Fulfillment branch per item
- Subtotal, shipping, tax & order total
Payment Options
- Pay online via credit card or bank account
- Mail a check to the address shown
- ACH delivery via JP Morgan Chase
- Email the invoice to yourself
- FedEx tracking link (when available)
💡 Pro Tips
- Use the Email Invoice button to send a copy directly to your email address on file — this is also the best way to get a printable version of your invoice.
- The Pay Online button on the detail page lets you pay that single invoice immediately.
- Only FedEx tracking is available — other carriers will not show a tracking link.
Click an invoice number to see full line items, payment options, and billing details — and pay or email directly from this page.
Making a Payment
Pay one invoice or up to 20 at a time — and specify a custom amount for each.
Paying multiple invoices at once
From the Invoice List, select the checkboxes next to the invoices you want to pay — up to 20 at a time. Then click Pay Selected Invoices. On the payment screen you can adjust the amount for each invoice individually before submitting.
- Use Select All to choose all visible invoices at once.
- Use Select Unpaid to quickly select only invoices with a remaining balance.
- You can edit the payment amount per invoice — useful for partial payments.
Payment methods
💳 Credit Card
Enter your card number, expiration date, card code, and billing address. Payment is applied to your account immediately.
🏦 Bank Account (USA only)
Pay via ACH directly from your US bank account. Payment is applied to your account immediately.
✉️ Check by Mail
Mail a check to Dexter Distribution Group, P.O. Box 737005, Dallas TX 75373, or use ACH via JP Morgan Chase (details on the invoice).
💡 Pro Tips
- Online payments — credit card or bank account — are applied to your account immediately.
- You can pay up to 50 invoices in a single transaction.
- Saved payment methods are managed in My Wallet under Profile & Settings.
Select invoices, adjust amounts, and review the total before submitting.
Enter credit card or bank account details. Payment is applied immediately.
Need Help?
Questions about an invoice or payment? We're here to help.
Can't find an invoice?
Invoice history goes back 120 days. Call or email us for older invoices.
(417) 864-5210 → Email Us →Payment not going through?
Having trouble making a payment? Call or email us and we'll help.
(417) 864-5210 → Email Us →Need a higher credit limit?
Submit a credit limit increase request through our secure credit portal.
Request Increase →Invoice question?
Questions about a specific invoice amount or charge? Call or email us.
(417) 864-5210 → Email Us →Ready to pay your invoices?
Log in and go to Invoices to view your balance and make a payment in minutes.
Go to Invoices →