Guide
Invoices
In the Invoices view, you can find all issued invoices, which you can download for accounting or archiving purposes. From here, you can check whether each subscription fee has the proper documentation and quickly access the files needed for financial administration.
Invoice list overview
The list shows the most important details: invoice number, issue date, amount, and payment status. This helps you quickly see which invoice belongs to a given subscription cycle.
- Period filter: select which month or time period’s invoices you want to view.
- Status indicator: you can see whether an invoice is settled or requires further review.
Download invoice
By clicking the download button, you can save the invoice in PDF format. This is the fastest way to give your accountant or finance team immediate access to the required documents.
- PDF export: instant download of the selected invoice.
- Archiving: it’s recommended to store invoices in a separate folder for internal financial processes.
Errors and reconciliation
If an invoice is missing or contains incorrect data, you can spot it immediately here. In such cases, it’s best to notify support so the invoice details can be corrected.
- Missing invoice: check the filters first, then contact support if it’s still not visible.
- Data discrepancy: update your company details in billing settings or request a correction.