Invoices Tab Overview

This document contains an overview of the Invoices tab, including invoice statuses, download options, and payment options.

This page contains account invoices. Here you can:

• see paid/unpaid/cancelled invoices

• download invoices

• pay invoices

Invoices can be issued manually or automatically. Automatic invoice issuing works according to the plan configuration.

Invoice download options

Click the Download icon and choose one of the options to download an invoice.

1. Without details — Basic invoice without any details about the account events.

2. With details — Basic invoice with positive and negative details about the account events.

3. With zero details — Basic invoice with positive, negative and zero details about the account events.

• Positive and negative events are events that have a positive or negative impact on the account balance.

• Zero events are events that have no impact on the account balance.

Invoice payment options

If you have unpaid invoices, click the Pay invoice icon on the invoice and choose one of the available payment providers.

As soon as you click the Pay invoice icon, a modal window will appear.

Choose an available payment provider, then proceed with the payment.

After the invoice is paid, you will see it as paid.