Cloudbeds Billing Portal - Invoices

Once you access your billing portal, you will see the list of issued invoices and the option to view each of them:

1. Click on the three-dot icon next to the invoice 
2. Click View Invoice

1. Property information registered on Billing Portal
   • Customer's name
   • Tax ID
   • Property Legal Name
2. Digital Arbitrage information - Account Holder Name
   All transactions for Cloudbeds PMS are deposited to the parent company Digital Arbitrage Inc. (formally MX2 Solutions Ltd.)
   
3. Invoice Summary
   • Service Period - displays the invoice billing period
   • Invoice Number - generated by Billing Portal system automatically
   • Invoice Date - Invoice creation date
   • Total amount due - Total amount due on the invoice due date and the total amount of the balance invoice
4. Description
   • Your Cloudbeds package will be displayed on the first line
   • The list of the add-ons will be displayed on the second line
5. Totals and Subtotals
   • Subtotal - Total amount of the package/add-ons combined
   • Sale Tax - this information will be displayed only if there is a tax charge
   • Cloudbeds Account Credit - applicable if there is any credit added to your account
   • Total - total amount of the transaction charged (Subtotal + Taxes - Credit)

Please check the following example