Invoices

The Invoices sub-tab provides a single location where you can view a summary of your invoice history and download full invoices. To access Invoices:

1. Log in to your BotGuard account.
2. In the BotGuard user interface (UI), from the main navigation menu bar click Account.
3. From the sub-menu, click Invoices.
4. View a summary of your invoice history in the table displayed, which has the following headings:
   • Invoice Number - The unique identifier associated with the selected invoice.
   • Paid period - The calendar period for which the selected invoice covers.
   • Amount - The amount fo the selected invoice.
   • Invoice status - This value displays what payment status is associated with the selected invoice. In this example, the status column displays the Paid status. The following is a list of all the possible statuses:
     • Draft
     • Awaiting payment
     • Pay now
     • Paid
     • Void
     • Past due
     • Unknown
   • Download link - Use this link to download full invoices.
5. To download an invoice:
   1. Click the Download PDF link that corresponds with the invoice that you want to download.
   2. Navigate to your system's Downloads folder.
   3. Locate the downloaded invoice.