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 List of Invoices includes 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;
  • Payment model — one of the following values:
    • Postpay — a customer makes payments after factual using the service;
    • Prepay — a customer makes payments before factual using the service;
  • 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.