Billing

The Billing section of the Client Center provides a centralized view of customer financial documents across three dedicated pages. It is accessible to users with the external role L40 – Billing and above.

• Invoices: Displays all customer invoices, including key details such as document number, amount, and creation date, also offering a download capability.

• DuePayments: Lists all unresolved customer payments, showing essential data like remaining amount, reference date, and linked invoice number.

• Payment History: Provides an overview of all payments made within the past 12 months, including date, amount, currency, and related documents.