Invoices Module
The Invoices Module of iBasis Billing Portal enables the
user to View/Export Customer Invoices, Create upto the Minute Bills, and
Re-Invoice Customers.
To use Invoices Module, click the Invoices button of the
Main Menu Bar. The Invoices Menu appears as shown below:

The Invoice Menu offers the following choices:
- List
Invoices
- Hot
Bill
- Re-Invoice
List Invoices
List Invoices allows user to View, Export and Print Customer
Invoices. To List Invoices, select a Customer from the Customer Panel and click
the “List Invoices” button. The following screen appears:

Enter the data on the request form as follows:
- Period: Choose the time period from the Period
Selection Drop-Down box. You have the choices of either specifying the From
and To Dates manually or selected predefined Periods of 30 days, 60 Days,
90 Days or 180 Days.
- From
Date: If you have choosen “Specify” from the Period selection Drop-Box,
specify the starting date from which you want to begin listing the
Invoices for a given Customer. If you have choosen one of the pre-defined
periods, the system will automatically fill-in the From Date for you. In
either case, you can always modify this date to whatever start date is
desired.
- To
Date: If you have choosen “Specify” from the Period selection Drop-Box,
specify the End date upto which you want to list the Invoices for a given
Customer. If you have choosen one of the pre-defined periods, the system
will automatically fill-in the To Date for you. In either case, you can always
modify this date to whatever end date is desired.
After specifying the Invoice List parameters, click the Get
Invoices button. The system displays a progress clock while you wait for the
Invoices List to fetched.