Simply click on "Billing" on the left-hand control panel menu, select the "Invoices" option and follow these easy steps:
Select the specific date range for the required invoice(s) and click on "Search". A list of all your invoices and credit notes will appear for the specific date range, with the option of downloading it to your desktop, as seen below:
- All invoices will by default be sent to your email address linked to the account.
- You also have the option of cancelling an unpaid invoice by clicking on the cancel button on your invoices list.
Updated over 1 year ago