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.