Invoice verification.

Introduction

This tutorial shows how to check existing invoices in the customer account.

Requirement

• existing Hostico customer account

Steps

• After logging into the customer account you will go to the Financial section
• On the next page, the existing invoices in the customer account and their status will be displayed.

The information displayed in the adjacent image represents:

• (1) Invoice - the proforma/tax invoice number;
• (2) Total - the outstanding/paid amount expressed in euros;
• (3) Date of issue - represents the date on which the proforma was issued by the system (note - proformas are automatically issued by the system 2 weeks before the due date) for the service to be extended (for hosting) and renewed (for domain);
• (4) Status - shows the status of the invoice - Paid, Unpaid or Cancelled;
• (5) Download - offers the possibility of downloading the invoice locally.