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Managing Your Billing Records

The FREAKHOSTING Billing Panel keeps a complete record of every invoice on your account. From here you can review past payments, download PDF copies for your records, and settle any outstanding balances.

Difficulty

Beginner

Time

3 Minutes

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Accessing Your Invoices

1

Open the Invoices Menu

Log in to the Client Area and select Invoices → Invoices from the left sidebar.
2

Review the Overview

At the top of the page, summary cards show your total number of invoices along with how many are Unpaid and Paid.
3

Find an Invoice

Use the search box to find an invoice by number, or the All statuses dropdown to filter by status (Paid, Unpaid, Cancelled, Refunded).
4

Open or Download

The table lists each invoice’s number, invoice date, due date, total, and status. In the Actions column, the eye icon opens the full invoice and the download icon saves a PDF copy.

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On the Invoice Page

Open the invoice, choose a payment gateway, and click Pay Now to complete the payment. Paid and cancelled invoices do not show this option.
Use the Print and Download buttons at the top of the invoice to get a copy for your records or accounting.
Each invoice lists the itemized charges, sub-total, any account credit applied, and the total, plus a Transactions section showing the payment date, gateway, and transaction ID once it has been paid.

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Paying Multiple Invoices

If you have more than one unpaid invoice, you can settle them together using the mass-payment option, which combines the outstanding balances into a single payment.

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Invoice Reminders

Our system emails you when a new invoice is generated and again as the due date approaches. Keep your contact email up to date so you never miss one.

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Need Extra Help?

If you encounter any issues, our support team is ready to assist:

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