8.1.2. List of accounts
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".
- "Cancellation" - depends on the payment status:
- Pay to us more did not enter - button for deleting an account
- Payment successful credited - dash.