Billing
You can manage the payment and invoicing part from My account > Billing.
Payment status
This part gives you a quick overview of the invoicing and payment part.
You will find the following information there:
- Date of last payment
- Last invoice status
- Amount of the last invoice
- Date of the next invoice
Payment methods
This part displays your means of payment.
By clicking on the "Add card" button, you have the option of adding a new payment method.
When you click on this button, a new pop-up window will appear so that you can fill in the information necessary to add a new payment method.
Billing History
This part allows you to manage and have an overview of the invoicing part
Invoice tab
In this tab, you will find the following information:
- Unpaid invoices: contains the number of invoices awaiting payment
- Document : contains the invoice reference
- Amount : contains the amount of the invoice
- Date : contains the date of invoicing
- Status : contains the billing status
- Actions : allows the invoice to be downloaded and the invoice to be sent to registered email
Credit notes
In this tab, you will find the following information:
- Available credits : contains the number of credits available
- Credit note : contains the reference of the credit note
- Amount : contains the amount of the credit
- Date : contains the date of issue of the credit
- Status : contains the credit status
- Actions : allows downloading the credit note and resending the credit note by email