Invoice overview

Preliminary Remarks

In the invoice overview, all invoices created (including cancellation and correction invoices) are shown in a list.

The list can be filtered by invoice and order ID.

The invoices can be opened in the detailed view to view more information and perform actions. Each invoice detail view is linked to the following information, which can be accessed quickly by clicking on the link:  

• Customer

• Offer Information

• Subscription Information

• Transactions

There is an activity log for each invoice. For better traceability, all activities (automatically or manually created) are listed there.  

Invoice overview

Invoice List

In the upper quarter of the invoice overview, filters can be used to filter by a specific time period,  invoice ID or  order ID .

All invoices, including cancellation and correction invoices, are shown in the list. The invoice can be downloaded via Commands or  canceled. For more information on the invoice, click on Details.

Invoice Detail View

1. The data for the invoice recipient is displayed on the left-hand side.

2. On the right-hand side, invoice ID, payment data, tax country and, if applicable, cancellation invoice ID are displayed. 

3. In the list below, the invoice is broken down and provides information about the invoice item, the customer ID, the cost center and the price including taxes.
   In the column Invoice item , the links with a blue background redirect to the offer detail view or to the subscription tab in the customer.