Viewing the List of Invoices

To view the list of Invoices:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Invoices (see Navigation). The list of Invoices is displayed.
   
   
   
   

The Invoices page contains following blocks:

• Top bar (see Working with the List of Objects);
• List of Invoices with the following columns:
  • ID - a unique identification number of an Invoice;
  • Invoice Number - a number of the Invoice. Number format can be configured in the General system settings (see General system settings);
  • Total - a total amount of the Invoice;
  • Account — a name of the Account, to which the Invoice was issued;
  • Status — one of the following statuses of the Invoice:
    • Closed — the Invoice was closed;
    • Open — an Invoice was created and is yet to be closed.
  • From — start date of the Invoice period;
  • To — end date of the Invoice period.