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How do I view details of an invoice?

Ronny Christensen avatar
Written by Ronny Christensen
Updated this week

Navigate to invoice details

To find a specific invoice:

Go to Dashboard → Invoice → [Invoice Number].

Invoice Summary

Here you can see the most important information:

  • Invoice number: #XXXXXX

  • Product: GCF MEMBERSHIP (01. Jan 2025)

  • Quantity: x1

  • Subtotal: DKK 650.00

  • Discount:-

  • VAT:-

  • Refunds: -

  • Total: DKK 650.00

Payment History

This shows previous payment attempts and reminders:

  • Payment failed: 04.02.2025, 12:52

  • Payment failed: 31.01.2025, 07:41

  • Payment failed: 17.01.2025, 00:54

  • Reminder sent: 1/15/2025, 00:54

    AM

  • Created: 11.01.2025, 02:00

Customer information

  • Name: [Customer Name]

  • E-mail: [kunde@email.com]

  • Address: [Street + No], [Postal Code] [City], [Country]

  • Phone number: +45 [xx xx xx xx]

Payment Details

  • Payment Method: Card

  • Payment status: Payment pending

Handling of invoice

You have the option to:

  • Download invoice

  • Send invoice

  • Send a reminder

  • Send to debt collection

  • Cancel invoice

These actions can be performed via the icons below the invoice number.

On the right-hand side, you will find buttons to:

  • Mark the invoice as paid

  • Retry payment deductions

Need help?

If you have any questions about an invoice or payment, you are always welcome to contact us. 😊

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