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Viewing Due Amount Reports

To view due amount reports:

1. Log on to hc9 panel.
2. From the left menu click Reports and then Billing Reports.
   A drop-down displays.
3. Click Due Amount Reports.
   The Amount Due Report page displays.
   
   

   Amount Due Report table provides following information:

   User Name: Shows name of the user.

   Company: Shows name of the company.

   Email Address: Shows email address of the user.

   Plan Name: Shows name of the plan purchased by the user.

   Billing Period (Months): Shows month of billing.

   Days in Debt: Shows days left to pay the due amount.

   Balance: Shows current balance of the user.

See also