Statements

This screen shows you the list of Statements associated with Subscription. Statements are documents generated at the end of the Billing Cycle. Statements reflect current state of an Account by the end of the Billing Cycle.

- You can drill down to the Statement details by clicking on the ID or Statement Date hyperlink.
- To change the list sorting order, please click on the header of the column you want to sort by. Second click will reverse the sorting order.
- You can search for the document you need by entering its ID and/or Date and pressing the search button.

Field purposes are outlined in the table below:

Field Name | Description
ID | Document Unique Identifier.
Statement Date | The date Statement was generated.
Start Date | Start date of current accounting period (in accordance with Billing Cycle).
Beginning Balance | Your Account Balance by Start Date. Positive value means that certain overpayment exists in respect to HSP Invoices. Negative value means that your Account is in debt. Zero value means that all Invoices were paid and no overpayment exists
End Date | End of current accounting period (in accordance with Billing Cycle).
Ending Balance | Your Account Balance by End Date. Positive value means that certain overpayment exists in respect to HSP Invoices. Negative value means that your Account is in debt. Zero value means that all Invoices were paid and no overpayment exists