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Generating an Invoice

To generate an 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 Invoices.
    The Invoice is generated.
    To generate all the invoices at once, click Generate All Invoices.
    To generate a manual invoice, click Generate Manual Invoice.
    To view details of an invoice, click Preview Invoices.

See also

Configuring Billing
Enabling Gateways
Configuring Payment Gateways
Adding a Tax Rule
Editing a Tax Rule
Deleting a Tax Rule
Generating a Manual Invoice
Previewing an Invoice