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Generating a Manual Invoice

To generate a manual invoice:

1. Log on to HC panel.
2. From the left menu click Hosting Manager, and then Billing System.
   The Billing System Options page is displayed.
3. Under Advance Options, click Generate Invoices.
   The Generate Invoices page is displayed.
4. Under User Name column, select name of the user and click Generate Manual Invoice.
   The Generate Manual Invoice page is displayed.
5. Specify the following information:
   • Amount: Type amount of the invoice.
   • Description: Type brief description of the invoice.
6. Click Generate Manual Invoice.
   The Manual Invoice is generated.
   

   To generate all the invoices at once, click Generate All Invoices.

   To view details of an invoice, click Preview Invoices.

See also