Invoices

Article • 5/15/2026 • 2 min read

Open Invoices

By default, the open invoices window is displayed. Use search icon to search appropriate transaction type. You can view the information for the invoices generated.

The following table shows the field and description of invoice:

FieldDescription
NameDisplays the name of the invoice
Transaction TypeDisplay the type of invoice currency. To select required transaction type, click and select from the drop-down list.
CurrencyDisplay the type of currency
ApplicationDisplays the name of application for which invoice is raised. To select required application, click and select from the drop-down list.
Transaction DateDisplays the date of invoice created
Due DateDisplays the due date of the invoice
Amount DueDisplays the due amount to be paid along with the corresponding currency
Amount PaidDisplays the amount paid along with the corresponding currency
InvoiceClick to download required invoice
ContactClick contact to send an email to Account Department for all inquiries.

Payment History

This section offers a detailed record of all payments made by your organization for services over a specified period.

The following table shows the field and description of invoice:

FieldDescription
NameDisplay the name of the payment
Transaction TypeDisplays the type of invoice currency. To select required transaction type, click and select from the drop-down list.
CurrencyDisplay the type of currency
ApplicationDisplays the name of application for which transaction is done. To select required application, click and select from the drop-down list.
Transaction DateDisplays the date of transaction done
Due DateDisplays the due date of the transaction
Amount DueDisplays the due amount to be paid along with the corresponding currency
Amount PaidDisplays the amount paid along with the corresponding currency
InvoiceClick Download icon to download required invoice
ContactClick contact to send an email to Account Department for all inquiries.