# Buyer Memo In the My Accounts section, select Your Invoices. Here, in addition to any other service request invoice, you can view and manage all the invoices attached to your account. The document listed also shows the payment status of the document, whether the invoice requires you to pay. In the case of member accounts and for invoices, where they have opted for Auto Debit from their bank accounts in local currency, the invoice payments are auto-collected and, therefore, don't require any action by the member. These are the treasury's auto actions and are only manually reviewed when the transaction event is flagged.

In the Invoices section, a merchant can see their Credit Line drawdown and also the status of fund disbursal of the drawdown. If a merchant availed credit line and payment obligations are due, then the merchant can see any credit memos in the same section. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.open-bank.org/merchant-account/buyer-memo.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.