Invoices

Open the Invoices page in my.cubepath.com to review every invoice issued to your account.

Overview

At the top you get three summary cards:

• Total Owed — the sum of all your unpaid invoices, plus how many are unpaid.
• Overdue — the amount and number of unpaid invoices past their due date.
• Payment Status — shows Up to date when nothing is overdue, or Action required when an overdue invoice needs attention.

When something is overdue, an alert is shown right below the cards.

Invoice list

The All Invoices table lists each invoice with its Invoice number, Date, Due Date, Status, and Amount. Click any column header to sort by it. Past-due unpaid invoices are flagged with an Overdue tag.

Statuses include paid, unpaid, cancelled, refunded, and partially refunded.

Note: Use Hide paid / Show paid (top-right of the list) to filter out or bring back invoices that are paid, refunded, or cancelled.

View and download

Click View on any invoice to open a PDF preview. From there, use Download PDF to save a copy.

Pay an invoice

Unpaid invoices show a Pay invoice button. Click it and choose how to pay:

• Card — pick a saved card and continue.
• PayPal
• Crypto
• Bank transfer — when set on the invoice, the beneficiary, account details, and a payment reference are shown. Use the reference when sending the transfer.

Note: The available methods depend on what's enabled for the invoice. After payment is confirmed, the invoice updates to paid automatically.