Managing your invoices efficiently is crucial for staying on top of your payments. Here’s a step-by-step guide to help you navigate the Invoices section of your client area:

Step 1: Log in to Your Client Area

1. Open your web browser and go to Sri Lanka Hosting Client Area.
2. Enter your login credentials and click Login.

Step 2: Access the Invoice Section

1. Once logged in, navigate to the Billing section in the main menu.
2. Click on My Invoices to view your invoice list.

Step 3: Understand Your Invoice Status

In the Invoices section, you will see a table with the following columns:

• Invoice #: The unique identification number for each invoice.
• Invoice Date: The date the invoice was generated.
• Due Date: The deadline by which the payment should be made.
• Total: The total amount due for that invoice.
• Status: This will show whether the invoice is Paid, Unpaid, Cancelled, or Refunded.

Step 4: Viewing and Paying Invoices

• Viewing Invoices: Click on the Invoice # to view the detailed breakdown of the invoice.
• Paying Invoices: If you have any unpaid invoices, you can click on the Pay Now button next to the invoice to make a payment.

Step 5: Managing Your Invoices

• If no records are found, this means there are currently no invoices to manage.
• You can also use the navigation buttons like Previous and Next to browse through multiple pages of invoices if you have a large billing history.

Step 6: Additional Billing Options

• My Quotes: View any quotes provided by the company for services.
• Add Funds: You can add funds to your account to ensure you have a balance available for future payments.

This simple guide helps you efficiently manage your invoices within the client area. Always check your invoice status regularly to ensure you stay up-to-date with your payments.