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View Billing Information or Activity

Purpose

View billing information and invoices for a tenant in the Cantara Administration Console. Use this procedure to review the current billing profile and find invoices listed under the Account section.

Before you begin

  • You have access to the Cantara Administration Console.

  • You have permission to view billing information.

Procedure

To view billing information and invoices:

  1. Select Billing Information in the navigation panel.

  2. Review the billing information displayed for the tenant, including the account type, currency, billing contact details, and payment card status.

  3. Under Account, review the invoices listed in the table.

  • Search — Enter a keyword to filter the invoice list.

  • Sort — Select a column heading to sort the invoice list by Invoice No, Invoice Date, or Invoice Status.

  • Refresh — Reload the invoice list.

The invoice table includes the following details:

Column

Description

Invoice No

The invoice number.

Invoice Total

The total amount for the invoice.

Currency

The currency used for the invoice.

Invoice Date

The date the invoice was issued.

Invoice Status

The current status of the invoice.

Download

Use this option to download the invoice.