Viewing and Downloading Statements
At anytime you can view your current statement of any invoices due to Sangoma and download a PDF version of the statement.
In the top right menu bar click on My Statements
By default you will see all invoices due and any credit notes or payments not applied to any invoices as of todays date.
You can optionally change the date to view what the statement was for a date in the past by selecting the Statement Date and pressing Apply Filters
You can also download the Statement as PDF for saving and printing by pressing the Download PDF button
If you would like to include a PDF copy of each invoice you can check the box that says Include Attached Invoices and a PDF copy of each invoice will be including in the PDF download of the Statement.
At the bottom of the statement are 3 totals
Total - Is the Total due of all unpaid invoices
Credit Limit - Is the Credit Limit amount that you have been approved and setup with in Sangoma.
Credit Available - Is the Credit Limit amount minus the Total due and also minus any open orders that have not invoices yet. You can see a list of open orders by following this wiki Sales-Open Order Report By Item
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