Billing History

- Overview
- Navigation
- Field Purpose

Overview

Billing History includes all financial documents (namely, Invoices, Payments, Orders, and Adjustments). This screen shows you the list of such documents associated with your Customer Account. You can drill down to the particular document by clicking on its ID or Type.

Navigation

- To change the list sort order, please click on the header of the column you want to sort by. Second click will reverse the sort order.
- To search particular document, type its ID in Search field and click the ">" button.
- To filter the list by particular document type, select the type from appropriate pull down menu and click the ">" button.

Field Purpose

Field Name | Description
ID | Numerical identifier, automatically assigned to the document
Document Type | The type of financial document (Invoice, Payment or Adjustment)
Subscription | The subscription correspondent to the document
Document Date | The date the financial document (Invoice, Payment or Adjustment) was created
Debit | Total debit sum of the document.
Credit | Total credit sum of the document.
Balance | Document Balance: unpaid sum for Invoices, Orders, and Debit Adjustments or not applied amount for Payments and Credit Adjustments.