Note! The
Invoices view is only available
for Administrators.In the Invoices view, you can view and administrate your invoices from Mamut. The Invoices view contains information about your outstanding and paid invoices and credit notes, complete with detailed information about issue dates, due dates, and progress status.
Note! The
Invoices view is only available
for Administrators.
Invoice status: The different statuses of your invoices are indicated by a specific colour. The statuses are: Paid, Reminder, Unpaid, In progress, Credited and Sent to debt collection.
Pay: Click this button in order to pay the invoice using a credit card. Read more here.
Document no.: The invoice's/credit note's official reference number. Click the number in order to open a copy of the document as a .pdf file.
Issue date: Date when the invoice was issued by Mamut.
Due date: Date when payment of the invoice is due.
Total amount: The total amount of the invoice.
Outstanding amount: Amount that has yet to be paid.
Document type: The type of document (invoice or credit note).
Invoice history: In the Invoice history field, you will find an overview of already paid or credited invoices.
Read more about:
The documentation may refer to services and/or functions that are not included within your solution. If you wish to order or get more information regarding this, please contact Mamut.
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