goPrevina invoice detail

The invoice opens with its status, five key facts, the lines tab and the “History”. You get here by pressing its number in “My goPrevina account”.

1. Status and key facts

Next to the number is its status: “Pending”, “Payment failed”, “Paid” or “Refunded”. Below are the billed period, the due date (or the payment date), the amount before VAT, the VAT and the total.

2. The lines

The tab shows each item of the plan with its quantity, price and amount: client companies, users, technicians, workers and, when due, the entry fee or the annual renewal.

3. Paying

If the invoice is awaiting payment or its payment failed, the “Pay” button in the header opens the Mollie payment. When Mollie confirms the payment, the invoice shows as “Paid”.

4. The history

It summarises the due date and, once the invoice is paid, the payment date. If the last payment attempt failed, it says so and you can pay again.