Invoice payment

To proceed with the invoice payment, simply click on “Actions”, at the top left of the screen, and select the item “Pay now”, which leads directly to the payment page by credit card and MyBank.

In the same section you can find credit notes and other related information:

• NUMBER - The identification number of the credit note
• ISSUE - The date of issue of the document.
• VAT number - The VAT number to which the credit note refers.
• CHANNEL - The channel through which the deposit will be made (bank transfer).
• TRANSFER - Corresponds to the status of the credit note. The possible phases are:

• In progress
• Paid
• To be paid
• Expired
• Not due (in the case of a credit note issued but offset against an invoice)