Invoices – LS APP

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The Invoices section allows users to view, filter, sort, pay, download, and share invoices associated with their account.

Invoice List

The invoice list displays all invoices under the account.

Invoice Information Displayed

Invoice number
Subtotal
Invoice status
Due date

Common Invoice Statuses

Unpaid
Paid
Refunded
Cancelled
Overdue

Invoice Filters and Sorting

Users can filter and organize invoices to find specific billing records quickly.

Filter by Status

Invoices can be filtered by status, such as:

Unpaid
Paid
Refunded
Overdue

Sort by Due Date

Invoices can be sorted by due date:

Ascending
Descending

Invoice Details

Clicking an invoice opens the Invoice Details page.

Details Displayed

Invoice number
Invoice date
Invoice due date
Invoice contact details
Invoice items
Service or domain details
Access code

Access Code

The Access Code is a unique code that can be used to pay the invoice through authorized resellers.

Invoice Actions

Available actions may vary depending on the invoice status.

Pay Now

If the invoice is unpaid, users can click Pay Now to complete payment using their preferred payment method.

Apply Account Credit

If the account has available credit, the Apply Credit option will be displayed.

Users can enable the credit payment option using the toggle to apply available account credit toward the invoice.

Add Credit

If there is no available balance or more credit is required, users may choose Add Credit to top up their account.

Download Invoice

Users can download a copy of the invoice for their records.

Users can share the invoice using available sharing options.