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Billing Overview

The billing section is where you review invoices, payment records, wallet balance, and other account-related billing activity in PerLod Dash.

It helps you track the financial state of your account, follow invoice activity, and handle payments before billing issues affect your services.

What the billing section is for​

Use the billing section when you want to:

  • review invoices
  • check invoice and payment status
  • confirm due dates
  • open a specific invoice
  • pay an unpaid invoice
  • review payment history
  • check wallet or account balance
  • top up your balance
  • understand whether a service may be affected by billing

This section is useful for both account-level billing review and service-related payment follow-up.

What you may see in billing​

Depending on your account and current activity, the billing area may include sections such as:

  • invoice list
  • invoice statuses
  • issue dates
  • due dates
  • payment history
  • wallet or account balance
  • top-up actions
  • invoice detail pages
  • payment actions for unpaid invoices

The exact layout may change over time, but the goal remains the same: help you review billing clearly and take the next action from one place.

Start from billing overview​

A good billing workflow usually starts from the main billing page.

Use it as the first place to check:

  • whether you have unpaid invoices
  • whether recent payments were completed
  • whether a due date is approaching
  • whether your wallet balance looks correct
  • whether billing may be affecting a service

From there, move into the exact billing item that needs attention.

Common billing workflows​

Typical examples include:

  • open the invoice list to review unpaid items
  • open a specific invoice to check full details
  • pay an invoice that is still unpaid
  • review payment history after a recent transaction
  • top up your balance before a future payment
  • investigate a billing issue when invoice or service state looks wrong

Review billing context carefully​

When reviewing any billing item, do not look at only one field by itself.

It is usually best to check these together:

  • invoice status
  • issue date
  • due date
  • amount
  • payment history
  • current balance if relevant
  • related service context if applicable

This gives a clearer picture of whether the billing item is settled, still pending, or needs action.

Wallet and balance​

The billing section may also show your wallet or account balance.

This helps you understand:

  • how much credit is currently available
  • whether recent top-ups were applied
  • whether balance may be used for future billing actions

If you want to add more credit, use the top-up option shown in billing.

If something looks incorrect​

If an invoice looks wrong, payment appears missing, balance looks incorrect, or billing information does not update as expected:

  • refresh the page
  • review the related invoice or payment record again
  • confirm that payment was fully completed
  • compare the billing state with the related service if relevant
  • contact support if the issue continues

When contacting support, include the invoice number and a short description of the issue.