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Location in admin panel: Reports › Billing

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Billing

”Billing” section shows prepayment or debt on your account.

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This information will change during next payment. If there was an advance payment, it will be deducted from your account for payment (will reduce it), and if there was a debt, it will be added to your account for payment (will increase it).

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1. Bill (link to electronic invoice).
2. Amount, USD.
3. Date from: (start of period for which payment is due).
4. Date to: (end of period for which payment is due).
5. Bill description.
6. Bill itemization (opportunity to view bill details, print and export).
7. State (paid or unpaid).

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Table is hidden if there are no unpaid bills:

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You can see all paid bills when clicking ”Show paid bills”: 

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Detalization

Enter period (from – to) to get detailed (detalization) amount of service payment for any month. Click ”Apply” button to get a result.

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You will get a message ”Please wait while filtering”. Detalization is ready when ”Please wait while filtering” message disappears.

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1. Your rate (service payment title).
2. Number of calls to OT services.
3. Turnover for the current month (in your currency).
4. Service payment (USD).

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History of rate changes

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1. Rate activation date.
2. Rate.
3. Rate termination.

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Read more about service payment rates on OT box promosite: https://en.otcommerce.com/products/service-payments

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