Subscriber - Invoices

By default the last five Invoices will be shown. To view more either search for the Invoice using the magnifying glass, or uncheck the Limit to Last 5 box in the bottom left.

Click the drop down arrow to the left of a paid transaction to view more information about the Payment. Click the payment to be taken to the subscriber's Payments tab.

_{A credit card payment applied to an invoice}

View an Invoice

Click on an Invoice to view more information.

Below the Invoice ID you'll see the Invoice Date, Due Date, and the Subscriber's Location. Invoice details include the associated Package, line items, billing start and end, quantity, rate, and amount.

In the lower right, click  to rebuild the PDF,  to view the PDF, and  to email the PDF to the subscriber.

_{An invoice for a wireless service}

Void an Invoice

On the subscriber's Invoice tab click next to an unpaid Invoice to void. Enter a reason for the void, then click Void Invoice.