INVOICE
(Identical for both Company & Partner)
Upon clicking the Invoice App, user will be redirected to the Billing Tab as shown below.
1. Billing
Over this tab, the admin user can view the billing status of the users (in count). In this tab, we have the data of Invoice date, Start date, End date, Users count, Amount & Payment status in the column wise.
To check the user logs, hover the cursor on the Invoice thread and click on this icon
placed on the right corner as shown below.
Upon clicking on it, we get the preview of the user log on the right side of the billing view.
To view the invoice, hover the cursor on the Invoice thread and click on this icon
placed on the right corner as shown below.
To pay the pending payment, click on this icon
placed on that respective invoice thread as shown below.
Upon clicking on the icon, it'll re-direct to payment gateway. Once the payment is done, the status of the payment will be altered to Completed.
2. Settings
Last updated