Home > Reseller Manual > Billing System > Manage Billing > Generating an Invoice

Generating an Invoice

To generate an invoice, invoicing must be enabled. To enable invoicing, refer to Configuring Billing. Once a Reseller generates an invoice in one currency all later invoices would follow the same currency. The currency cannot be changed later.

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 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