Viewing details of an Invoice for the Prepay charging model

To view an Invoice for the Prepay charging model:

1. Sign in to the Customer Control Panel.
2. On the Navigation Bar, click Billing.
3. In the Horizontal navigation menu, click Invoices. The list of Invoices issued for the Account is displayed (see Viewing the list of Invoices).
4. Click the number of required Invoice. The Invoice page is displayed.
   
   
   
   

The Invoice page includes the Invoice number, the Download button (see Saving an Invoice in PDF), and the following elements

• General information — the general information about the Invoice:
  • Payment model.
  • From and To — Invoice period, for which it is generated.
• Charges — table with the list of Charges closed within the Invoice period (see Viewing Charges for a Subscription). If, during the Invoice period, Corrections related to the included Subscriptions were applied to the Account balance, these Corrections are displayed in the table as well. The table includes the following information about the Charges:
  • Description — information about the Subscription, for which the Charge is generated, and the start and end dates of the Charge period. The description also includes information about taxes if the taxes were added to the Charge.
  • Quantity — amount of ordered units of Service or Resource.
  • Discount — amount of the discount applied to the Charge.
  • Amount — total amount of the Charge, including discount and taxes.
  • Total — total amount of all Charges and Corrections.