Billing

Your invoices

Settings → Billing lists every CFO Panorama invoice of your group, newest first, with its number, dates, period and amount. Choose a number, or PDF, to download the invoice.

The status of each invoice

• Settled: we have received and recorded your payment.
• Awaiting payment: the invoice is not yet due.
• Partly paid: part of the amount has arrived; the line shows what is left.
• Overdue N days, in red: the due date has passed and the payment has not arrived. Past 30 days the line adds Service may be interrupted due to non-payment.

A payment shows as settled once we have recorded it, usually within a working day of its arrival on our account.

Pay Now

Pay Now opens a window with the QR Platba code and everything a transfer needs: the amount still to pay, the account and IBAN, the variable and constant symbols, the due date and the recipient. Scan the code in your bank's app and the transfer is filled in for you. Ok and Cancel close the window; nothing is paid from the window itself.

Who sees it

The group's administrators. The company the invoices are addressed to, and their language, are set on Settings → Billing details.