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:
| 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:
- 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.
