Invoice verification.

Introduction

This tutorial presents the method for checking the existing invoices in the client account.

Requirements

• existing Hostico customer account

Steps

• After logging into the client account, you will go to the Financial section
• The next page will display the existing invoices in the client account and their status.

The information displayed in the adjacent image represents:

• (1) Invoice - proforma invoice/tax invoice number;
• (2) Total -the remaining/paid amount expressed in euros;
• (3) Issuance date - represents the date on which the proforma was issued by the system (to note - proformas are automatically issued by the system 2 weeks before the due date) for the service that is to be renewed (for hosting) and renewed (for domain);
• (4) Status - displays the status of the invoice - Paid, Unpaid, or Canceled;
• (5) Download - provides the option to download the invoice locally.