Overview
This screen in BQE CORE allow you to view the billing information related to your CORE account and various subscription packages purchased. It displays a billing history with details such as credit cards used, invoices and amounts.
Field Descriptions
| Field Name | Field Description |
| Settings > Company > Recent Billing History > | |
| Invoice Number | Displays the unique identifier assigned to each invoice. This number helps you reference and track specific billing records for your CORE account.
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| Issue Date | Displays the date on which the invoice was generated for your CORE subscription. This helps in tracking billing cycles and payment details. |
| Status | Indicates the current payment status of the invoice, such as Open, Processing, etc. |
| Total Amount | Displays the full amount billed on the invoice, including any applicable taxes or fees. This reflects the total charge for the billing period. |
| Amount Due | Displays the remaining balance that needs to be paid on the invoice. |
| Settings > Company > Legacy Billing History > | |
| Date | The date when the CORE subscription was purchased. |
| Card Info | These are the credit card details such as the card number and expiration date used for the subscription payment. |
| Invoice No. | Invoice number for the purchased subscriptions. |
| Amount | The invoice amount for the purchased subscriptions. |