Invoices

The Invoices page is responsible for storing all customer invoices, with relevant information for each of them.

It is accessible by Client Center users with external role L40 - Billing and above.

Details

You can find the following information about each invoice in the table:

• Document No - The document number.
• Last download - The last time the document was downloaded.
• Type name - Type of the document, Invoice by default.
• Date - Date of creation of the document.
• Amount - The amount of the invoice.

Expanded view

If you click the blue arrow button on the leftmost portion of a row, you can reveal more details about an invoice.

This includes customer, status and enterprise company data, as well as individual document lines breakdown.

You can also optionally download an invoice for external view.

Note

The screenshots taken for this article are from v26 of the platform.