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:
|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)|
The information about the invoices can be easily filtered by date:
- Click on the filter control.
- Select a time period from the list, or enter a custom range of dates.
- Click ‘Apply’.
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.