Invoice

The View Invoice page is designed for administrators to track and manage invoices. This page provides a detailed overview of invoices, including reference numbers, the number of accounts billed, transaction counts, and the billing date. You can filter and export invoice records to streamline subscription billing processes.

Access the View Invoice Page

  1. Log into the application using your credentials.

  2. From the dashboard, navigate to Admin Portal in the side menu.

  3. Select Subscription from the dropdown list.

  4. Select Invoice from the Subscription dropdown list.

Viewing Invoices

When viewing invoices, you will find the following details:

Name
Description

S/N

Displays the serial number of each invoice entry.

Reference Number

Shows the unique invoice reference ID for easy tracking.

Number of Accounts Count

Indicates how many accounts are included in the invoice.

Transactions Count

Reflects the total number of transactions billed in the invoice.

Billing Date

Displays the date on which the invoice was generated.

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