Invoice Details

This screen shows you the detailed information about the Invoice selected. To view the list of documents (Payments or/and Credit Adjustments), applied to this Invoice, click on Payment History tab.

You can pay an Open Invoice online. To this effect, click the Pay this document button.

- You can drill down to the Subscription details by clicking on the virtual server hostname.

Field purposes are outlined in the table below:

Field Name | Description
Subscription | Virtual server ID and hostname.
Document Date | The date Invoice was generated.
Total | Invoice total sum.
Balance | Invoice unpaid part. Should be zero for fully paid Invoice.
Comment | Any relevant comment.
Item | Services itemization.