1How to use it #
- View shows an invoice on this page; Download PDF saves the PDF that was mailed to you.
- A credit note is shown with a minus: it is money given back.
- A document marked being prepared is mailed when it is ready; press Refresh in a little while.
- Payments lists what was paid through the payment gateway for this licence, how, and for which order. Card and bank details are held by the gateway, never by C-Land.
- Invoices are made out to shows the billing details the next invoice will carry. Change them in Profile.
2Cancelling a recent order #
- An order can be cancelled here within 30 days of paying. The page shows the last day for each order.
- The whole order is refunded to the method you paid with, and what the order gave is taken back.
- Past that day, or for part of an order, contact C-Land.
3Rules #
- An invoice already issued never changes. A change to the billing details applies to the next invoice.
- Extra addresses set in Settings get a copy of every invoice; the registered e-mail always gets it.
This is the help InvoiceNET® ERP shows beside the My account: Billing screen. Whether you have the screen depends on the modules of your licence and the rights your administrator has given you.
See this screen for yourself
The demo is the real product, with a company of your own.