7.1.2. Invoices list

Invoices not paid within a month are automatically cancelled.

Logs formed accounts are in the section "Invoices":

The list itself looks like this:

  • "Check" - account number and date formation.
  • "Appointment" - service name (in Ukrainian), period and amount of payment.
  • "Amount" - payment amount.
  • "Payment" - depends on the payment status:
    • Pay to us more did not enter - button "Pay".
    • Payment successful credited - mark "paid" and link to invoice in PDF format.
  • "Cancel" - depends on the payment status:
    • Pay to us more did not enter - button for deleting an account
    • Payment successful credited - dash.
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