Invoices

Navigate to: Main Menu > Billing > Click the Invoices tab.

This page lists all invoices generated for your account, providing a complete history of your charges, payments, and refunds.

The Invoice List

The grid provides a quick summary of every bill:

• ID & Date: The unique reference number and the payment due date.
• Due: The current outstanding balance associated with the invoice.
• Status: Indicates the current state of the bill (e.g., Paid, Unpaid).

Actions

Click the DETAILS button on the right side of any row to open the specific invoice. This is the necessary step if you need to make a payment or download a copy for your records.