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End-user / Billing / Invoicing
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View all your invoices. You can sort invoices by:

* **Status** *Paid/Unpaid*
* **Issue Date** *the date when the invoice was created*
* **Due Date** *last day to pay an invoice*

You can filter invoices by:

* **Issue date**: *the issue date of the invoice*
* **Due date**: *the due date of the invoice*
* **Status**: *unpaid / paid / canceled / refunded*
* **Total**: *invoice total*
    
.. image:: /_static/images/billing-invoicing.png

Invoice status bar
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Invoices have a colored status bar on list, card and details views. Colors have the following explanation:

* **Green**: *paid invoice*
* **Gray**: *cancelled or refunded invoice*
* **Red**: *unpaid and overdue invoice*
* **Yellow**: *unpaid and due date not yet reached*

Details tab
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Click one of the invoices to get redirected to its details page.

From here you can pay your invoices using one of the payment gateways configured. Select your payment method from the
top-right corner of the invoice

.. image:: /_static/images/invoicing2.png 

Select your payment method. (if you have active balance you can choose "Credit Balance" as the payment option)

.. image:: /_static/images/select-payment-type.png 

Now hit the **Pay Now** button and you will get to the payment processing page. Once the payment is made, the user will
be redirected back to the invoice.

* Also notice that you can download the invoice as a pdf file by clicking the button from the bottom-right corner

.. image:: /_static/images/download-invoice.png