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Invoices
On the "Invoices" tab you can see all your users' deposits.
Just like in many other places, you may notice fields for sorting the list.
It is important to understand that not always the users finish the payment. In this case such an invoice is still included in this list. An invoice is considered paid when the date appears in the paid column. If in this column there is no date, then it means that the invoice is not paid.
To find out detailed information about the user, click on his email, as in the case with finances and other similar tabs.
If you have any questions, please, do not hesitate to contact with our support team.
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