Invoice settings

Confirmation of sending the invoice

Last updated: 2024-03-22

The summary of information regarding the invoice delivery can be printed from the print preview activity.
To access the activity, you should select the Activity option from the Settings menu.

Only the User with the Account Owner role has access to the Activity section (most often the person registering the account).

The activity list, depending on the active package on the account, will only display print-related information (in the Basic plan) or additional information (for higher subscription packages)

To filter related activities to printing, select the activity: Invoice sent in the Kind field.

account activity invoice

account activity invoice 2

The list can be printed using "quick print" (Ctrl+P or Cmd+P).

NOTE: According to the terms of service, an invoice sent to a client’s e-mail address is deemed to have been delivered when the message containing the invoice is received by the client’s mail server.



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