Documents' (orders, payments, invoices) details

Q: Where can I check documents' (orders, payments, invoices) details?

A: To see details of your financial documents please follow the below instructions:

1. Log in to your Control Panel and open “Account” tab.
2. Click “Financial Documents” in “Account” panel.
   
3. Please choose document type from tabs:
   – Unpaid Orders & Invoices – unpaid orders and invoices
   – Open & Pending Orders – orders put on hold, waiting for auto-renewal, etc.
   – Invoices & Payments History – history of previous payments and invoices
   – Order History – history of previously issued orders
4. You can see more detailed information by clicking a document or order number.