Your Invoices
The Invoices page shows your full billing history with Bizcom. Click Invoices in the sidebar to open it.
[Screenshot: invoices list]
Viewing Your Invoice History
Each invoice is listed with its number, issue date, due date, amount, and current status. Click any invoice to view the full details and download a PDF copy.
Invoice Status Meanings
| Status | What It Means |
|---|---|
| Issued | The invoice has been sent but the due date hasn't arrived yet. |
| Due | The due date has arrived — payment is expected now. |
| Partially Paid | A payment has been recorded, but the balance isn't fully settled. |
| Paid | Fully settled. No further action needed. |
| Overdue | The due date has passed and full payment hasn't been received. |
Email Reminders
You'll receive an automatic email reminder 5 days before an invoice is due. If you need a copy of any invoice sooner, you can download it directly from the portal at any time.
Payment Questions
If you have questions about an invoice — amounts, payment methods, or anything else — contact Bizcom directly:
- Email: solutions@bizcom.ph
- In-portal: open a support ticket via the Support page
TIP
Always reference your invoice number when reaching out about a payment.