Hub 2.0 - Invoicing Overview Guide
This guide gives and overview of the invoicing and Contract Information available within the Hub.
If you have permission to access the Invoicing area, you will have a link to 'Invoicing' in the left hand side navigation bar after you have logged in to The Hub.
1. Invoices
The invoices page lists all currently issued invoices.
The page lists the following about each invoice
- Unique Invoice Number
- Current status of the invoice
- The date the invoice was issued
- Net amount
- VAT amount
- Gross amount
To download a copy of the complete PDF invoice that was originally mailed on invoice day, click the PDF button to the right of the relevant row.
Search
A search facility is provided to allow for the easy retrieval of a particular invoice. Searches can be performed by entering relevant keywords in the search box, or choosing a date range to compare against the invoice date. Click the Filter button to start a search.
CSV Download
A CSV download facility is provided by clicking the yellow CSV button in the top navigation. A CSV will be produced containing rows for every line item across all of the filtered invoices on the current page.
