The Billing Page in your Swap Global dashboard provides an overview of all your Swap Global invoices.
Accessing the Billing Page
You can find the Billing Page by clicking on the Global menu and selecting Billing.
Viewing Your Invoices
All your Swap Global invoices will appear here once they have been approved by Swap Admin. You can check the status of your invoices after they have been accepted.
Invoices Table
The Invoices Table displays all the invoices sent to you for payment. Before an invoice shows up in this table, it needs to be approved by a Swap Admin.
The table provides the following details:
Invoice Number
Payment Status
Due Date
Amount
Filtering Your Invoices
You can filter your invoices using several options:
Status: Use the dropdown menu to filter by payment status.
Invoice Number: Enter the invoice number in the search bar to filter results.
Invoice Date: Filter invoices by their issue date using the date filter.
Note that the date filter only uses the year and month. For example, filtering between May 2024 and July 2024 will show invoices for May, June, and July.
Invoice Details
Clicking on an invoice in the table will take you to the Invoice Details page, where you can view more information about that specific invoice.