# Invoices

On the admin side, this module will help you manage the packages of purchased users. And proceed to approve and authorize users to use the package after they pay by transfer to you.

To approve the package, please navigate to **Invoices** in your left sidebar. Now you can see a list of packages that have been purchased. Select **Approve** to proceed with package approval.

After the package is approved, the status will be displayed as Active.

<figure><img src="https://947744334-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FjG66evEIMBXknuFytIuq%2Fuploads%2F4UGBUaFe5W0xdxhBj0u3%2Finvoice.png?alt=media&#x26;token=296ab2ec-556e-4f87-89ca-924cc9e2a8cb" alt=""><figcaption></figcaption></figure>


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://uxper.gitbook.io/civi-job-board-wordpress-theme/admin-dashboard/admin-customize-basic/civi-employer/invoices.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.