---
title: "Invoices"
slug: "invoices"
updated: 2023-09-02T23:52:57Z
published: 2023-09-02T23:52:57Z
canonical: "docs.cspcontrolcenter.com/invoices"
---

> ## 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.

# Invoices

:::(Info) (Note)
This section can be hidden for customer users basis partner request.
:::

* 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.

    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28238%29.png){height="" width=""}

    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28239%29.png){height="" width=""}