Invoices
In the Invoices section you can see all invoices issued by Swiss21 for your account, including status (open, paid, cancelled), period, and amount. You can use the search field to filter invoices specifically, e.g. by status; as long as no invoices exist yet, the message "No data available" is displayed.
Benefits
Here you can always track which invoices have already been paid and whether there are still open balances ("Pay invoice" / status "Open"). This provides transparent control over your ongoing costs and simplifies internal filing, as every invoice is visible in one central location.
Tips and recommendations
- For open invoices, first check whether a valid credit card is on file; if not, a notice will appear indicating that no credit card has been registered yet.
- If you receive a notification about open invoices ("You have open invoices with a total amount of ..."), you need to trigger the payment manually, as no further automatic charge will be attempted after a failed payment.
- Download invoices regularly and archive them internally, especially for accounting or your tax advisor.