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Our Solutions

Unique and integrated solutions to manage payments in all shapes and forms in all online channels.

Payment Orchestra™New

Platform management integration for worldwide transactions.
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Ecommerce Solutions

Payment gateway to process online transactions.
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Invoices

The item “Invoices” can be accessed by clicking on the hamburger menu at the top left of the Dashboard.

Once inside the section, you can view the list of invoices with the following information:

  • NUMBER
    The invoice identification number.
  • TIME FRAME
    The period in which the document is valid.
  • VAT NUMBER
    The VAT number to which the invoice is referred.
  • STATUS
    The state in which the invoice is at the moment. The possible states are:
    o   Paid
    o   Expired
    o   To be paid
    o   In progress
  • ISSUE
    The issue date of the document.
  • EXPIRATION DATE
    The due date of the invoice.
  • AMOUNT
    The total amount reported on the invoice.

To the right of the information described above is the button you can click on to download a non-compliant pdf invoice.

At the bottom of the invoices list it is possible to select the number of documents to be displayed per single page (10, 15 or 20), this is a particularly useful function if there are many documents that need to be displayed.

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