> For the complete documentation index, see [llms.txt](https://wiki.lucysecurity.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wiki.lucysecurity.com/application-reference/account-settings/invoices.md).
# 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.
***
{% hint style="info" %}
Navigate to User **Account -> Invoices**
{% endhint %}
Here you can define the Client Name, Address, Phone and primary contact email address.
***
### Generated Invoices
Once a purchase was made, all relevant invoices will appear in[ **Support -> Client Invoices**](/application-reference/settings/clients/client-invoices.md)
Here you will be able to see the creation date, the type of Invoice and download a copy of the Invoice:
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