Manage Invoices

To review your invoices from the Settings menu, select Invoices.

Visible on the new page is a list of all invoices already processed.

To download invoice from a given period, click Download on the last column.

The name and address on the invoice are taken from your payment information.

To change this, click Configuration at the top of the panel.

In the new window, check Use below information and enter new information you want on the invoice.

As default, invoices are sent to your login user email. You change this by modifying the information in the Send Invoice To section. You can specify additional email(s) where you want the invoice to be sent in the CC box (for multiple emails, use a comma separator).

If you don’t want to receive invoices by email, check the Don’t send invoice over email checkbox.