Unpaid Invoices - Cloud Office Control Panel

To view unpaid invoices, log into the control panel, and perform the following steps:

Note: These steps are for customers that are billed automatically.  If you are emailed an invoice, please follow the instructions written in the email.

  1. Click My Account at the top of the page.
  2. In the Company Information section, click Unpaid Invoices. A list of invoices will appear, along with the amount of the invoice and a brief description.
  3. To view a detailed invoice, click the invoice number.
  4. To pay the invoice, click Pay beneath the Action column.
  5. If needed, update the credit card to process payment (maxed out, expired, etc.).
  6. Make any necessary changes, then click Pay Invoice to pay your invoice.

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