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Check Your Invoice Status

Learn how to see whether an invoice is paid or still waiting for payment in your client area.

Hostvento Client Area2 min read9 steps

What is an invoice?

An invoice is a bill. It lists what you bought, the amount, and the date it must be paid. Hostvento creates one when you order a service and again when it is time to renew.

Steps

  1. Go to https://secure.hostvento.com/clientarea.php.
  2. Log in with your email address and password.
  3. Open the Billing menu.
  4. Click My Invoices.
  5. You will see a table of your invoices. It shows the number, the dates, the total and the status.
  6. Click an invoice number to open the full invoice.

On the home page of the client area there may also be a box that shows unpaid invoices.

What each status means

StatusMeaning
PaidThe bill is settled. Nothing more to do.
UnpaidThe bill is waiting for payment.
OverdueThe due date has passed and the bill is still open.
CancelledThe bill was cancelled and no longer needs payment.
RefundedThe money was returned to you.
Payment PendingA payment was started but is not confirmed yet.

Your list may use slightly different words. If you do not understand a status, ask support.

Download or print an invoice

  1. Open the invoice.
  2. Look for a Download or Print button.
  3. Click it and save the file.
Tip: Pay unpaid invoices before the due date. Late payment can lead to a service being suspended. A suspended service is paused until you pay. Check your invoice and welcome email for the exact dates.
  • Wait a short while. Some payments take time to confirm.
  • Refresh the page.
  • Open a support ticket and give the invoice number and proof of payment.

Quick recap

  • Log in and open Billing, then My Invoices.
  • The status column tells you if an invoice is paid.
  • Click an invoice to see details.
  • Contact support if a paid invoice still shows unpaid.