Managing Your Invoices

To access your invoices, navigate to the 'Invoices' section in your dashboard. This section provides a comprehensive list of all your invoices, sorted by the date they were created. You can view up to 50 invoices at a time, with the most recent invoices displayed first.

Each invoice in the list displays the following details:

• Invoice Number: A unique identifier for the invoice.
• Payment Type: The type of payment associated with the invoice.
• Amount: The total amount of the invoice, displayed in the relevant currency.
• Date: The date the invoice was created.
• Payment Reference: A reference number for the payment, if available.
• Status: The current status of the invoice, such as 'paid' or 'pending'.

To download an invoice, click the 'Download' button next to the invoice you wish to download. The invoice will be generated as a PDF file, which you can save to your device. The PDF is created from a fixed snapshot of the invoice details at the time of generation and is not stored in the database.

If you encounter an error while downloading an invoice, a notification will appear indicating the failure. Common causes include network issues or browser settings that block downloads. You can attempt the download again by clicking the 'Download' button.