How to export my invoices?

Note: This feature is only available for the Owner account.

How to Export an Invoice

Open Web Portal. Click the "Billing" tab in the top navigation bar and select "Invoices:"

This feature allows to manage and check invoices generated within your organization. It displays a breakdown and the total charges billed and incurred by the account owner.

To download an invoice, click on the "Invoice" button of the invoice you want to export:

When your invoice is opened, click the "Download" button at the upper right corner to export the file:

How to Generate Invoice Report

Open Web Portal. Click the "Billing" tab in the top navigation bar, select "Invoices" and click "Generate report:"

Select the date range and click "Generate and send:"

Note: The report can only be sent to the email of the account you are using.