An invoice is a document that provides a detailed record of a transaction between a seller and a buyer. Invoices are generated as a part of an automated billing process that is very well-tested.
However, we do not have the practice to generate and courier hard copies of the invoice. We will send a soft copy of the invoice to the email address mentioned in the Billing Contact. In addition to this, from the end of September, these invoices can be digitally signed.
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Documentation- To learn more about the Admin portal, click here.
Product Update- To read our product update, click here.
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