Documents' (orders, payments, invoices) details

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Q: Where can I check documents' (orders, payments, invoices) details?

A: To see details of your financial documents please follow the below instructions:

  1. Log in to your Control Panel and open “Account” tab.
  2. Click “Financial Documents” in “Account” panel. 
  3. Please choose document type from tabs: 
    – Unpaid Orders & Invoices – unpaid orders and invoices 
    – Open & Pending Orders – orders put on hold, waiting for auto-renewal, etc. 
    – Invoices & Payments History – history of previous payments and invoices 
    – Order History – history of previously issued orders
  4. You can see more detailed information by clicking a document or order number.
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