Viewing Invoices and Reports

Viewing Invoices

1. Upcoming Invoice:

   • Navigate to the Billing section.
   • Select "Upcoming Invoice" to view an itemized list of validation checks completed and the next payment due date.
   • Note: All invoices are in USD.

2. Previous Invoices:

   • Navigate to the Billing section.
   • Select "Previous Invoices" to review the payment due and the payment status of each individual invoice statement.
   • Each statement is downloadable.
   • To request an invoice copy for a specific month, log on to Autohost and go to Billing > Previous Invoices > Open the desired invoice.
   • The invoice is sent automatically on billing day to the primary account email address saved in the account settings.

Viewing Reports

1. Navigate to the Reports Section:

   • Go to the Billing section and select "Reports."

2. Available Metrics:

   • You can view reports for the following metrics:
     • Billing
     • Reservations
     • Damage Waiver
     • Captured Security Deposit
     • Refunded Security Deposit
     • Demographics
     • Guests