> ## Documentation Index
> Fetch the complete documentation index at: https://docs.slm.m1amdocs.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Account Invoices Pane

An invoice is a generated, visual representation of a particular billing. This is a list of the invoices generated for this Account. Use the page controls at the top of the pane to scroll to previous invoices. By default, 10 results appear.

| Field | Guidance | Relevancy |
| - | - | - |
| **Invoice list** | The invoices generated for the account are displayed. Move between pages with the **>** Next Arrow at the top. | Optional |
| **Invoice ID** | The unique identifier for the Invoice. Click the **ID** to access the relevant Invoice page | Optional |
| **Amount** | The amount charged for the Transaction along with the national flag icon representing currency. When hovering over the flag, the name of the currency also appears. | N/A |
| **Status** | The status of the invoice. Possible statuses are:- Open - an existing invoice that is not yet due. - Paid - an invoice whose due amounts have been paid. - Due - an invoice for which payment is required. - Overdue - an invoice for which payment is required and past the due date. - Written Off - an invoice for which payment could not be collected and was written off as uncollectible. - Closed- an invoice that is no longer active. | Automatic |
| **Invoice Date** | The date the Invoice was generated. | Automatic |
| **Due Date** | The date on which payment for the invoice is due. | Automatic |
| **Balance** | The current balance due for the Invoice. | Automatic |
| **Parent topic:**[Viewing Account Info](../topics/accountViewing) | | |


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