The Billing section is located in the Admin panel page, this contains an overview of all your invoices that is generated monthly for using Presail.
😅 Unpaid Invoices
A list of unpaid invoices. An invoice is created on the 15th, with a seven-day due date.
If the status is unpaid, click on the invoice to see payment instructions on the specific invoice page.
😎 Paid Invoices
A collection of your paid invoices, sorted by most recent first. The transaction hash that confirms the invoice payment will then be visible in the TX column.
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