This section is used to list all the invoices of DID number. The user can also do some actions on the invoice such as re-generate, void, download.
There are two type of invoices: Auto Invoice and Manual Invoice
Auto Invoice
This tab shows all the auto invoices for the client. Click on the Auto Invoice tab, the UI will display. There are two parts: Query Form and Result Form.
Screenshot: Auto Invoice Query Form
On this page:
| Field Name | Description |
|---|---|
| Carriers | Select the name of the carrier who received the invoice. |
| Invoice Time | The period time when the invoice was generated. It can be:
|
Filling in the query form, click on Query button then the result will appear as below:
Screenshot: Auto Invoice Result Form
| Column | Description |
|---|---|
| Invoice Number | Numberoftheinvoice. |
| Invoice Start | The start time of the billing period. |
| Invoice End | The end time of the billing period. |
| Client Name | The name of the client who received the invoice. |
| Invoice Amount | The totalamountontheinvoice. |
| Button | Description |
|---|---|
| Is used to show/hide the query form |
| Is used to download the list of Auto Invoices by two types of file: CSV and XLS. |
| Is used to refresh to get latest the list of Auto Invoices. |
| Is used to set the total of records per a page. |
| Is used to select the column which will be shown/hidden. |
| Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page. |
Manual Invoice
Manual Invoice is invoice which created manually instead of generating automatically.
The interface, the function of this section similar to Auto Invoice.
Screenshot: Manual Invoice
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