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Generating a Manual Invoice

1. Log on to hc9 panel.
2. From the left menu click Billing System, and then Manage Billing.
   A drop-down displays.
3. Click Generate Invoices.
   The Generate Invoices page displays.
4. Under User Name column, select name of the user and click Generate Manual Invoice.
   The Generate Manual Invoice page displays.  
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 generate a manual invoice, click Generate Manual Invoice. To view details of an invoice, click Preview Invoices.

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