Managing invoices
In order to start managing invoices, choose option Invoices from the Account menu.
The page with the invoices will be displayed.
The following information and options are available:
- Current balance - shows your current balance on mCloud
- Status – column showing the status for each of the invoices (e.g. Unpaid)
- Pay all due invoices - option for Paying for all due invoices
- Add Funds - the option for Adding funds to your mCloud account
- Estimates - the option for reviewing the expenditure estimates
- Credit logs - the option for reviewing previous purchases
- Status - column showing the status of each of the invoices (e.g. unpaid)
- Invoice # – displays the invoice number
- Total - total price for each of the invoices
- Invoice date - the date invoice has been issued
- Due date - the date the invoice is due for
- View – option for Viewing individual invoices