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Invoices

DoiT PartnerOps 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 Settings (the gear icon ) of the entry, 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.

  • 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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