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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.

Panel
borderColor#ccffcc
bgColor#ccffcc
borderWidth2px
borderStylesolid
Tip

You can create an invoice for a root Reseller


ID Client/Reseller

Client or Reseller identification number
AmountThe total sum of the invoice
PeriodInvoice period
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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