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Go to Billing → Invoices. There is a table with all invoices and appropriate information.




The table contains the following columns:


Invoice id — unique invoice number

Created — the date when invoice was created

Type —  payment type

oPayment received — invoice is already payed

oRefund — you have a debt on your account. Please pay the invoice.

oInvoice —  invoice is issued. Please pay the invoice.

Pay period — invoice period

Total — the total amount of money you have to pay

Balance — amount of money on your account


CLNIconShow— open invoice in a pop-up (you can download it)

CLNIconDownload— open invoice in a new tab (you can download it)


Click CLNArrow near invoice id to show detailed bill information:


Title — license name

Quantity — licenses quantity

SubTotal — the price for that number of licenses