Billing
Displays the billing status of your company account.
The billing status is separated into: -
Unpaid Invoices - the invoices that are still due and require remittance
Paid Invoices - the invoices for which remittance has been received
The following fields are displayed: -
Field | Purpose |
|---|---|
Invoice number | The unique number for the invoice |
Invoice date | The date of the invoice |
Amount due | The total amount and currency to be remitted |
Pay | Ability to:- Pay an invoice, or Visit a paid invoice |
To pay or view an invoice
To Pay an invoice, click on the Pay button next to the invoice amount.
A stripe payment form will open in a new browser tab.
Complete the form as guided.
Click on the Pay button.
Close the browser tab to exit.
To Visit a paid invoice, click on the Visit button next to the invoice amount.
A stripe invoice form will open in a new browser tab.
Click on the Download invoice button to download the invoice.
Click on the Download receipt button to download the relevant receipt.
Close the browser tab to exit.