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Screenshot: Invoices section main window

Image RemovedImage Added

Column NameDescription
Invoice NoNumber of an invoice
Client/Reseller

Name of a respective Client or Reseller along with the identification number.

Panel
borderColor#ccffcc
bgColor#ccffcc
borderWidth2px
borderStylesolid
Tip

You can create an invoice for a root Reseller


Period

Invoice period
Net TotalThe invoice sum, excluding the taxes
TaxesThe taxes amount if applicable
TotalThe total sum of the invoice
Due DateDetermined due date of invoice
Invoice Date

Date of invoice creation

Panel
borderColor#ccffcc
bgColor#ccffcc
borderWidth2px
borderStylesolid
Tip

When you leave the Invoice Date field empty, it will be identical to the time of invoice creation. In case you determine it, the system sets the midnight of a specified day


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