Invoices search

On the Invoices search panel you can find the reseller’s invoices. Specify one or more of the search criteria listed below and click Search. Click Default filters to reset the search criteria. To refresh the results list, click Search.

Find an invoice by its number. The minimum value is 1.

Find an invoice by its status:

• Any – search for all of the reseller's invoices, regardless of their status.
• Generated – filter the already generated invoices.
• Under review – filter the invoices that require your review and approval. You can correct any errors during the review before the reseller receives their invoice.

Find the invoices for a specific period. By default, the system shows the period after the same day last month and before the next day. You can adjust the period either manually or by using a calendar and clock. Click Calendar  to open the calendar.

• Covering the date – specify the exact date here. The system will show invoices from the corresponding billing period. You can either enter the date manually in “YYYY-MM-DD HH:mm” format or click Calendar to select the date and time.
• Issued period – find invoices for a specific period. Click Calendar to select the period, or manually enter the dates in “YYYY-MM-DD” format.

Use the slider to see voided invoices in the results.