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Invoice

![Figure Needed] Invoice management dashboard showing billing overview, invoice list, and payment status

Track invoice status and payment information for your VNETWORK services.

Billing Overview​

Monitor key financial information:

  • Credit Balance: Available account balance for service payments
  • Pending Settlement: Total unpaid invoice amounts
  • Invoice Status: Current payment status for all invoices

Invoice Management​

The invoice table displays:

  • ID: Invoice identifier (click to view details)
  • Description: Service type and order information
  • Amount: Payment amount due
  • Status: Paid or Unpaid status
  • Created/Due Dates: Issue and payment deadline dates

Use Show Paid Invoice to toggle visibility of completed payments.

Key Actions​

Payment Reminders
  • Check "Pending Settlement" regularly to avoid service interruption
  • Payment status updates take 1-2 business days to reflect
  • Use invoice ID as payment reference for bank transfers

Related: Invoice Details | Payment Process | Payment Methods