Invoices

Introduction

The Invoices tab allows you to define your company's invoice parameters. When uploading an additional balance, this information will be printed on your invoice, ensuring that all necessary company details are included for accurate and official documentation.

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Navigate to User Account -> Invoices

Here you can define the Client Name, Address, Phone and primary contact email address.

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Generated Invoices

Once a purchase was made, all relevant invoices will appear in Support -> Client Invoices

Here you will be able to see the creation date, the type of Invoice and download a copy of the Invoice: