All your payments are listed on Settings › Invoices. You can filter the list to paid, pending or failed payments.
When you open a payment:
- Receipt (PDF) downloads the payment receipt.
- The Legal invoice section shows the e-Archive or e-Invoice status (being prepared, sent to the tax authority, issued). Once issued, a download button for the invoice PDF appears.
Invoices are sent to your account's email address. To send them somewhere else (for example your accounting team), enter that address in the Invoice email field on the same page.
If the company name, address or tax number on your invoice is wrong, correct your billing details first. For a problem with an invoice that was already issued, write to us in the support chat with the payment date and amount.