Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
  • You can refill the balance in yourclient area by clicking the "+" button or open Invoices and click on the "Add Funds" button

         

Note

Each "Add Funds" creates a separate invoice that you can pay or cancel in the list of Invoices

*If there are enough funds on the balance, they will be automatically used to pay the invoices issued by billing