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Issued invoices

Overview of invoices issued to the school: amount, due date, payment status, summary of unpaid invoices, search and open PDF.

In the left menu, click Billing → Issued invoices. You will see all invoices we have issued to your school, starting with the most recent.

Issued invoices: 1 search, 2 summary of unpaid invoices, 3 invoice, 4 payment status, 5 open PDF
  1. Search invoice… – search by invoice number, its title, or status (for example, “overdue”).
  2. Summary – how many invoices are unpaid and the total amount, for example, “Unpaid: 1 invoice · 990.00 CZK”. If any are overdue, the summary is red. If everything is paid, it shows green “All paid”.
  3. Invoice – invoice number and below it, what it is for (for example, “Suplování.cz License — October 2026”).
  4. Payment status (see table below).
  5. Open invoice PDF – opens the invoice PDF in a new browser tab. Clicking anywhere on the row works the same.

Columns

ColumnWhat it shows
InvoiceInvoice number and title.
IssuedIssue date.
Due dateDate by which the invoice should be paid.
AmountTotal invoice amount in CZK.
StatusPayment status.

Clicking on the invoice column header sorts by that column; clicking again reverses the order.

Payment status

StatusMeaning
Paid (green)We have received the payment. Hover to see the payment date.
Awaiting payment (orange)The invoice is not yet paid, but the due date has not passed.
Overdue (red)The invoice is unpaid and the due date has passed.

For invoices without a PDF, a dash “—” appears instead of the icon (Invoice has no PDF). If the school has no invoices yet, the page shows “There are no invoices here yet.”

Updated