2021-4Q: [EUP] Show oldest unpaid invoice first

It is now possible to display invoices on the Statement page in 2 separate tables on the End User Portal based on whether they have been paid or are unpaid. The order on the table can also be displayed from older invoices first.

This is useful to ensure that a customer does not go to Post status and is disconnected, when SAND runs, for paying a more recent invoice when an older invoice is still outstanding.

To make use of this feature:

1. Go to

=> Settings

=> Modify WISP

Change the option “Split invoice list into unpaid and paid” to "on"

Fig 1: Split invoice list into unpaid and paid

2. To order the invoice list from oldest unpaid under WISP settings change the option “Invoice List order ascending” to "on"

Fig 2: Invoice List order ascending

Fig 3: Example of Split invoice table

Published Date: 23-February-2022

Engineer: AP

Contact Azotel Support:

Need more help? Save time by creating a maintenance ticket to Azotel through your instance or email support@azotel.com.

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