---
title: "Invoice & Dues"
slug: "invoice-dues"
description: "CSP Control Center is the leading platform for automating Microsoft CSP subscription license / Azure management, billing, invoicing and payment collection. Streamline your Microsoft CSP and Managed service business with pure-play billing automation. "
updated: 2023-09-02T20:25:46Z
published: 2023-09-02T20:25:47Z
canonical: "docs.cspcontrolcenter.com/invoice-dues"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cspcontrolcenter.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoice & Dues

This tab displays the dues report for all customers, by defaul data is displayed for latest billing cycle. You can also download due reports as csv file.

![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28179%29.png){height="" width=""}

* This will display the billing data in the following order
    * Owned By
    * Invoice Number
    * Billed Amount
    * Paid Amount
    * Pending Amount
    * Due Status
* Additionally you can use Pay **Pending Invoices** to initiate the payment against CC on file for selected invoice and customer.

:::(Info) (Pay Pending Invoice)
This feature will work only if any payment gateway is configured in C3 and customer has at least 1 payment method(CC/ACH) on file. You can refer to [this section](/v1/docs/payment-gateways) to see list of supported payment gateways.
:::