Billing

Customer Billing is handled through these sections. Each section is enumerated below.

• Also see: How to Pay your GB Partner Account Invoice

Open

Open

Export a CSV (Comma Separated Values) file for import by your favorite spreadsheet program.

• Offered in all sections below.

 

Billing > Invoices Approved

The invoices listed here are unpaid, but due.

• To submit payment, see: How to Pay your GB Partner Account Invoice

Billing > Invoices Paid

Paid invoices are listed within this section.

Billing > Invoices Failed

If a payment fails for any reason, it will be listed here. Pending payments are not included here.

Contact Support with the specific invoice number to address failed invoices!