Invoices
Invoices
Select Transactions > Invoices from the side navigation menu. Here you can view a list of invoices for the current account. You also have the option to Filter by Subscription if the account has more than one subscription assigned. Select the row actions ⋯ to view options for the selected Invoice. View/Print will open a pop-up preview of the Invoice and allow you the option to print the Invoice. Download will save a copy of the selected Invoice to your computer.
Note: The Generate Invoice button is an upcoming feature that will be developed in a future release.
Click on an invoice ID from the Invoice column to view the Invoice Details page.
This page displays the transaction line items on an invoice as well as other invoice details including which statement this invoice appears on, payments and credits applied, and the billing group. You can select to show the invoice payment history by switching from the Transactions subtab to the History subtab below the invoice details panel.
To change the invoice status select the Custom Status dropdown to select your chosen status for the currently displayed invoice.
You also have the option to print or download the invoice details page by select the Actions button.
You can also make a payment from either the Invoice summary or details pages by clicking the Make Payment button.
Visit the Aria Billing Invoices page to learn more about invoicing.