Managing invoices

In order to start managing invoices, choose option Invoices from the Account men and the page with the invoices is displayed.

 

The following information and options are available:

  • Current balance  - shows your current balance on mCloud
  • Status – column showing the status for each of the invoices (e.g. Unpaid)
  • Pay all due invoices  - option for Paying for all due invoices
  • Add Funds - the option for Adding funds to your mCloud account
  • Estimates - the option for reviewing the expenditure estimates
  • Credit logs - the option for reviewing previous purchases
  • Status - column showing the status  of each of the invoices (e.g. unpaid)
  • Invoice # – displays the invoice number
  • Total - total price for each of the invoices
  • Invoice date  - the date invoice has been issued
  • Due date - the date the invoice is due for
  • View – option for Viewing individual invoices


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