Invoices

Click on Invoice menu item from the left menu bar with two sections as follows

• Invoice: It displays all customer invoice generated so far.
• Payments: Any payment that were made by customers can be see here, if recorded by partner.

Click on the Invoice to see the invoice specific details

• In the overview you will be able to see the below details
  • Invoice Number
  • Invoice Amount
  • Invoice Status
  • Invoice Generated On
  • Billing Period
  • Invoice Due Date

Click on the Invoice # to open the Invoice with three sections as follows:

• Details: Will display the entire invoice along with the detailed summary of all the charges along with downloading the same as a CSV or PDF.
• Notifications: This will show you any notification email triggered against this invoice.
• Comments: Using this you can add your comments against this invoice and your partner can review and respond.