Every invoice Customer Pro raises for your own subscription lands here. The page is read-only: invoices are generated as your billing cycles complete, and nothing on this screen changes one.
The list #
Invoices are listed newest first, 25 to a page, showing the invoice number, its date, the total in rupees and a status badge. A status filter narrows the list to one status at a time and survives paging.
| Field | What it does |
|---|---|
| Paid | Settled. Nothing owed. |
| Pending | Raised and awaiting payment. |
| Overdue | Past its due date and still unpaid. |
| Draft | Not yet issued. |
| Void | Cancelled. It stays in the list as a record. |
| Refunded | Paid and then returned. |
One invoice #
View opens the itemized document: who it was billed to, the status and date, then a line per item with description, quantity, unit price and amount. Underneath, the subtotal, tax and total. If any of the total is still outstanding, an Amount due line appears in red. Any note recorded against the invoice prints at the bottom.
You only ever see your own organization's invoices — opening someone else's is refused, not merely hidden.