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  • Report exposed to Sangoma Certified Resellers and Customers.
  • This will only show invoices that have shipped but are in need of payment still. 
  • This usually only applies to customers who have Credit Terms established with Sangoma.
  • Go to the Reports Section of the Sangoma Portal and click on List.


  • Locate the Accounting-Accounts Receivable by Organization and click on the View icon



  • You will see a list of all invoices that have shipped but not marked as completed since they have not been paid yet and you can also press the download link to download the report.



  • You can also click on the View Statement button at the top to get a proper Statement and download the PDF of the statement and invoices.

  • To make payment please review this wiki here.  Making Payments on Invoices
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