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Using the Invoicing functionality, invoices are generated for the operator's customers.
The Invoices tab is for editing invoices that are generated monthly based on consumed resources. The tab displays a list of invoices for all the operator's customers located in the location region. Invoices are updated hourly. An invoice can have 4 statuses:

  • draft;
  • paid;
  • unpaid;
  • post due.

Implemented аutomated transfer of invoices to different statuses:
In the draft status, the invoice automatically changes to the unpaid status on the second day of each month following the reporting month. When payment is confirmed, the status is automatically changed to paid.
If the invoice is not paid and the payment deadline set for it has passed, then the status not paid changes to the status post due. It is also possible to set the status post due manually.

By clicking on the name of the invoice, a new window will be available to view the document in pdf-format.

Invoice editing

  1. Click Edit button (pencil icon) in the required invoice.
  2. Title, Due To date, Status, Payment Method and Payment date can be edited in the modal window.
  3. Click Save.