6.1.2. Invoice list

Logs generated invoices can be found in the section "Invoices":

The list looks like this: Columns:

  • "Invoice" - account number and date formation.
  • "Purpose" - service name (in Ukrainian), period and amount of payment.
  • "Amount" - payment amount.
  • "Payment" - depends on the payment status:
    • We have not received payment yet - button "Pay".
    • Payment successfully credited - checkmark "paid" and link to invoice in PDF format.
  • "Cancel" - depends on the payment status:
    • We have not received payment yet - the button for deleting the account
    • The payment was successfully credited - a dash.
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