> ## Documentation Index
> Fetch the complete documentation index at: https://docs.softisp.ug/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoices

> View and manage invoices generated from customer package purchases

<img src="https://mintcdn.com/softisp/3UOrmbkgZUMPX5Ak/images/invoice.png?fit=max&auto=format&n=3UOrmbkgZUMPX5Ak&q=85&s=3098f5bb40ce02a32a309da1acdf872c" alt="invoices" width="1817" height="851" data-path="images/invoice.png" />

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

<Note>
  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](/billing).
</Note>