Billing

This allows you to review your Avasam invoices

If you select the ‘Billing’ option, you can see the invoices for your use of Avasam, and their status (Paid/Unpaid).

When you first login to Avasam, you may not have any invoices to view. Alternatively, you may have a filter in place that does not show any invoices. You will then see the ‘No data/No results’ screen.

Once the filter is cleared, or if you come back to this screen later, you will then see a list with the following headings:

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Field Description
Invoice date The date when this invoice was created.
Total The value of the invoice.
Invoice no The unique reference for this invoice
Payment on If the invoice is paid, this will show the date it was paid.
Payment status This will show if the invoice is paid (green) or unpaid (red)

 

Invoice filters

The information about the invoices can be easily filtered by date:

  1. Click on the filter control.
  2. Select a time period from the list, or enter a custom range of dates.
  3. Click ‘Apply’.
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The ‘Invoice date’ entries are also links. If you click on the date for a given invoice, you can download and view PDF of the invoice.

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