Invoice verification.
Learn how to check invoices in your Hostico client account, including details about the status and outstanding amounts. Follow the simple steps to access it.
Introduction
This tutorial presents the method for checking the existing invoices in the client account.
Requirements
- existing Hostico customer account
Steps
- After logging into the client account, you will go to the Financial section
- The next page will display the existing invoices in the client account and their status.
The information displayed in the adjacent image represents:

- (1) Invoice - proforma invoice/tax invoice number;
- (2) Total -the remaining/paid amount expressed in euros;
- (3) Issuance date - represents the date on which the proforma was issued by the system (to note - proformas are automatically issued by the system 2 weeks before the due date) for the service that is to be renewed (for hosting) and renewed (for domain);
- (4) Status - displays the status of the invoice - Paid, Unpaid, or Canceled;
- (5) Download - provides the option to download the invoice locally.