| Balance Forward || |
The amount carried forward from the previous invoice.
If there is no amount from the previous invoice, the amount will be 0.
| Payments + Credits || |
The sum of Payments and Credits.
Payments: The payments that you have made towards the last invoice.
Credits: A credit adds funds to your balance in CloudPortal Business Manager. Any future charges incurred by you will be paid out of this credit balance first. Your Administrator can issue credits.
| Net Balance || |
The amount for which you must make payment.
The amount is obtained using the formula:
Balance Forward - (Payments + Credits) + New Charges
| Renewal Charges || |
The amount that is associated for certain subscriptions.
Renewal charges are fixed charges.
| Subscription Charges || |
The amount that is associated with every product subscription such as a one-time fee followed by monthly renewal fees.
Subscription Charges are fixed charges.
| Utility Charges || |
The amount charged for using the portal resources that is directly proportional to the usage.
Utility Charge also includes debit notes for cancelled credits.
Note: To view more details about invoice, specific rows displays additional information about the product and their charges.
| Discount(s) || |
The discount amount, if applicable.
| Sub-total || |
The sum obtained from the formula:
Subscription Charges + Utility Charges - Discount(s)
| Taxes || |
The tax amount that is applicable.
| New Charges || |
The amount obtained from the formula:
Sub-total + Taxes