Invoices

If the feature 'Online customer payments' is activated, every customer receives a proof of payment/invoice as soon a service has been payed for.

You can edit this invoice to match your own corporate identity. For this, go to Manage > Online Customer Payments > Configure Invoices in the backend. You are able to upload a corporate logo, so that this is shown on the invoice.

To view the invoices you go to Manage > Online Customer Payments in the backend. As soon as payments took place, you'll find an overview of them here.

If you click on the PDF symbol, the (edited) invoice will appear.