Invoice
Last updated
Udara360 User Guide
Last updated
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.
Log into the application using your credentials.
From the dashboard, navigate to Admin Portal in the side menu.
Select Subscription from the dropdown list.
Select Invoice from the Subscription dropdown list.
When viewing invoices, you will find the following details:
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.
