Confirmation of ID and contents of documents (order, payment, invoice)

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1. Login to your control panel 

 

2.Select "Orders and Invoices" from  "Account" tab on the left menu

 

3.Please select the information you want to see

・Pending Orders・・・・Orders and pending purchase orders that run automatically after the contract expiration date, such as auto-renewal orders

・Invoice History・・・・Past payment and invoicing history

・Order History・・・・Past purchase order history

・Unpaid・・・・Orders and invoices not yet paid

 

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