History

The History tab on the My account screen allows you to view your account history over a specified period of time. It displays invoices, credit notes and payments where the transaction has been fully allocated (i.e. there is no outstanding balance) and after End of Month has been run. You can also use this tab to reprint invoices for previous periods.

To view your account history:

1. Display the My account screen - History tab.

Refer to "My Account".

2. Enter the Start Date and End Date for the period you want to view.

You can also press the calendar button next to either field to select your dates.

3. Select the Update Results button.

Micronet displays all invoices, credit notes and payments for the selected dates.

4. Optionally, you can change the order in which the invoices are displayed by clicking on the header of the appropriate column.

For example, to sort the invoices by date, click on the Date column heading; to sort by reference number, click on the Reference Number column heading. Click on the same heading again to switch between ascending and descending order.

5. To reprint an invoice, click on the document icon in the Actions column.

Micronet creates a PDF file for the invoice.

6. You can save the invoice or print it to a printer if required.