Invoices, invoice statuses and payment history

All invoices and payments are in the Billing section of the control panel.

1. 1
   Step 1

   Your invoices

   In Billing → Invoices you see every invoice with its date, due date, total and status. Use the filters: All, Unpaid, Paid, Cancelled.

   
2. 2
   Step 2

   What the statuses mean

   Unpaid: not paid yet. Overdue: past the due date, and the service may be suspended. Paid, Cancelled and Refunded mean what they say. Pending activation: paid, and the service is being prepared. Receipt rejected: the bank transfer receipt needs to be uploaded again.

3. 3
   Step 3

   Print or save as PDF

   Open the invoice and press Print invoice. In the print window you can choose to save it as a PDF.

4. 4
   Step 4

   Payment history

   In Billing → Payment history you see every transaction: reference, date, payment method, invoice, amount and status. You can search the history.