Invoices tab
Invoices tab
This page contains account invoices. Here you can see paid, unpaid and cancelled invoices, download and pay them. Invoice can be issued manually or, more often, automatically. Automatic invoice issuing works according to the plan configuration.
Invoice download options
You can download invoices by clicking the respective button in the specific invoice and choosing one of the invoice options.
Without details - will be downloaded basic invoice without any details about the account events
With details - will be downloaded basic invoice with positive and negative details about the account events (positive and negative events are events that made positive or negative impact for account balance)
With zero details - will be downloaded basic invoice with positive, negative and zero details about the account events (zero events the events that did zero impact for account balance)
Invoice payment options
If you have unpaid invoices, you are able to pay the invoices manually by clicking the respective button in the specific invoice and choose the one of the available payment provider
As soon as you click the “Pay invoice” button, a modal window will appear
You can choose one of the appropriate payment provider to pay the invoice and proceed with payment provider, as soon as invoice paid you will observe paid invoice
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