Invoices – Overview & Guide

How to manage Invoices?

The Invoices section allows you to view all issued invoices for a client, check their status, and download each invoice. This helps maintain clear financial records and simplifies reconciliation with payments.

Key actions:

1. You can add negative packages to credit notes or deduct incorrect payments.

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1. Viewing invoices

To view the complete list of invoices:

Click the  button in the Invoices block -

And the system will redirect you to the Invoices page -

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2. Creating a new invoice

To create a new invoice to a client:

Step 1: Click the green  button in the Invoices block -

And the system will redirect you to the Create Invoice page -

Step 2: Fill in the required information

• Client / Reseller — select the recipient of the invoice. You can choose either a Client or a Reseller, not both.

• Select the period — define the date range for which the invoice and statistics will be generated.

• Stat — check this box if you want to generate a traffic statistics report for the selected period.

• Invoice — check this box to create the invoice document itself.

Step 3: Click button to create an invoice.

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3. Other actions

On the Invoice page, you can also perform additional operations using the action buttons at the top of the interface:

• Click  button in the Invoices block -

  
  
  Or use the same button on the Invoices page - 
  

  And the system will open a window for downloading an invoice.