Invoices - SoftISP

All invoices generated when customers purchase packages are listed here. Each invoice corresponds to a single package purchase transaction.

Invoice columns

Column	Description
Customer	Customer ID purchasing the package
Reference	Unique invoice reference number (e.g., INV-CTN-1315)
Date	Invoice issue date
Due Date	Payment due date
Total	Invoice amount
Status	Payment status: Paid / Unpaid / Partially Paid / Cancelled

Invoice statuses

Paid – Customer has paid the full invoice amount
Unpaid – Invoice issued but payment not yet received
Partially Paid – Partial payment received
Cancelled – Invoice voided/cancelled

This section manages invoices generated from customer package purchases within your business. For your account’s subscription or billing invoices from Zabbuli Systems, see Billing.