View, print, or download your invoices

Applies to: Any customer invoice in OneNet Servers Client Area.

Use this article when you need to review an invoice, download it for records, or open it before making payment.

Before you start

• Log in to Client Area and know which invoice or service you are checking.

Steps on OneNet Servers

1. Open the billing or invoice list in Client Area.
2. Select the invoice you want to review.
3. Use the built-in print or download option if you need a copy for your records.

What you should see next

• You should be able to see the invoice status, due date, line items, and payment action from the same screen.

Common issues

• A customer sometimes opens the wrong invoice and then thinks the service itself is missing. Check the service name on the invoice carefully.

Visual guide

Next steps on OneNet Servers

• Review payment gateways on OneNet Servers
• Pay by bank transfer on OneNet Servers
• Understand late payment, suspension, and restoration

When to contact support: Contact support if the invoice is missing, duplicated, or shows the wrong service or amount.