Viewing your Invoices

Simply click on "Billing" on the left-hand control panel menu, select the "Invoices" option and follow these easy steps:

Viewing your Invoices

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.

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Important Information

• 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.