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Invoices

The Cloud Intelligence ChannelOps service allows resellers to generate invoices for end customers in PDF and CSV formats.

Required permission​

  • Your DoiT account must have the Admin role.

Access invoices​

To view the invoices of a specific end customer:

  1. Sign in to the DoiT console, select Customers from the top navigation bar.

  2. Locate the end customer of interest, select the customer name to open its details page, and then select the Invoices tab.

    Reseller invoices tab

Invoice statuses​

An invoice can be in one of the following statuses:

  • Ready: The invoice is ready. You can generate an issuable version based on such an invoice. See

  • Issuable: The invoice is ready to be issued to the customer.

  • Issued: The invoice has been inssued.

  • Cancelled: The invoice has been cancelled.

  • Proforma: Proforma invoices are provided for informational purposes only. A proforma invoice is a preliminary bill based on the available data up to the current day of the month. It helps you verify billing information and make corrections.

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