Managing Invoices

An Invoice is a financial document which includes closed Charges. Invoice consists all Charges (see Viewing the List of Charges) that were closed in the past financial period. Invoices are generated on the Billing day, which is set in the Plan class (see Creating a Plan Class). Also, Invoices can consist Corrections, that were marked as included in the Invoice and were approved by Manager.

If the customer consumes multiple services, which have the same Billing day, the customer will get a single Invoice for these services.

In this section:

• Viewing the List of Invoices
• Viewing Invoice details
• Saving an Invoice to a local computer
• Resending an Invoice