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Previewing an Invoice

To preview an 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 Preview Invoices.
    The preview Invoice window displays.

    • To generate all the invoices at once, click Generate All Invoices.
    • To generate a manual invoice, click Generate Manual Invoice.

 

See also

Configuring Billing
Viewing Customer Reports
Searching a Customer
Viewing Payment Details
Generating an Invoice
Generating a Manual Invoice
Generating Transaction Statement
Viewing Offline Payments
Registering Offline Payments
Checking Credit Card Status
Enabling a User Credit Card
Disabling a User Credit Card
Adding a Tax Rule
Editing a Tax Rule
Deleting a Tax Rule
Activating Currency
Deactivating Currency
Enabling Gateways
Configuring Payment Gateways
Integrating Payment Gateways
Editing Payment Gateways