Purchase history
The Purchase History tab shows a paginated table of every invoice raised against your subscription, ten rows per page. Each row includes:
To download a receipt, click the Download icon on the relevant row. Receipts are saved as PDF files.
Recent invoices and the Pay action
On the Plan Details tab, a recent invoices table shows your last ten invoices with their reference, amount, due date, and current status. Statuses are:- Paid — settled, no action needed
- Sent — issued and awaiting payment
- Overdue — past the due date and unpaid
- Draft — not yet issued
- Void — cancelled
Paying an invoice
The invoice payment page shows a full breakdown before you commit:- Base plan amount — the flat plan fee
- Branch charges — any additional per-branch fees
- Subtotal
- VAT — percentage rate and calculated amount
- Total due
- Due date
- Online via Paymob
- Bank transfer proof
1
Open the invoice
Click Pay next to the invoice in the recent invoices table, or follow the link in the payment reminder banner.
2
Review the breakdown
Confirm the base amount, any branch charges, VAT, and total due are correct.
3
Click Pay Online
Click the Pay Online button. You are redirected to the Paymob hosted checkout where you complete the payment using your card or other supported method.
4
Return to the dashboard
After a successful payment, oFatoura updates the invoice status to Paid automatically.
Payment reminder banner
When you have an outstanding invoice, a banner appears at the top of every page in the web admin until the invoice is settled.- Red banner — the invoice is overdue (past its due date)
- Blue banner — the invoice is upcoming or recently issued