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Access invoices

Required permission​

  • Invoice Viewer

Access invoices​

To access your invoices in the DoiT console, select Billing from the top navigation bar, and then select Invoices.

The main Invoices page.

You can filter the invoices by billing profile, invoice date, invoice status, and product. To view the details of a specific invoice, select its invoice number to open the invoice details page.

Invoice status​

An invoice can be in one of the following statuses:

  • Open

  • Paid

  • Partially Paid

  • Past Due

  • Processing

  • Proforma: Proforma invoices are provided for informational purposes only. You don't need to pay them.

  • Canceled

See also

Products​

To check the invoices of specific products, services, or cloud assets you're billed for, select the respective logo icons. See Invoice posting dates for the options.

Proforma invoices​

A proforma invoice is a preliminary bill based on the available data up to the current day of the month. It helps you verify your billing information and contact us for corrections before the final invoice is issued.

  • Proforma invoices are updated daily until the final invoices are issued. You cannot download proforma invoices.

  • You can identify proforma invoices in the invoice list by the PF prefix in the invoice ID.

  • When calculating billing charges for proforma invoices, we use the exchange rate of the day you check the invoice, which may differ in the final invoice.

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