Invoices

This page contains all the necessary information regarding the invoices section of the Subscription panel.

The Invoices Page in the Partner Panel allows you to view and manage all invoices generated for users. This page displays a detailed table with comprehensive information about each invoice.

Table Overview

The table on the Invoices Page includes the following columns:

1. User Email

This column displays the email address of the user associated with the invoice.

2. Invoice Number

Each invoice has a unique identifier displayed in this column, ensuring easy tracking and reference.

3. Plan Details

A button in this column allows you to view detailed information about the plan associated with the invoice. Clicking the button will reveal relevant plan details.

4. Generated Date

This column shows the date on which the invoice was created.

5. Invoice Amount

The total amount of the invoice is displayed here. This includes:

• Plan Amount: The base cost of the selected plan.

• Taxes: Any applicable taxes.

6. Status

This column indicates the current status of the invoice:

• Paid: The invoice has been settled.

• Canceled: The invoice has been voided.

7. Actions

This column provides the following options for each invoice:

• Download: Click the button to download a PDF copy of the invoice.

• Cancel Status: Use this button to mark the invoice as canceled if required.

Additional Notes

• Ensure to verify the details before making any changes to the invoice status.

• Downloaded invoices can be shared or stored for record-keeping purposes.

For further assistance, please contact support or refer to the Partner Panel guide.