Billing

Payments

Information about payments and expenses is available in Billing → Payments. By default, you will see the summary of all of the payments you have made. The operations are grouped by two types: expenses and funds that you added to your account.

Payment statuses:

• New — requires payment;
• Paid — payment received.

If you need more detailed analysis, you can divide the operations by the following groups: 

• by type: all, added funds, expenses.
• by period: month, quarter, half-a-year, year.

You can set a desired period and export the report into CSV.
You can configure file naming templates for downloading or printing in Provider → Global settings → Main settings. 

Expenses

To view your expense history, go to Billing → Expenses.

In the history of expenses you can see:

• the name of the service;
• date of charging;
• amount written off;
• what payment was made for the service.