Invoices

The Invoices page provides a record of all billing transactions within your Qubitro organization.

Overview

The Invoices page provides a record of all billing transactions within your organization. Each invoice includes detailed usage information and can be downloaded for record-keeping.

Viewing Invoices

To access invoices:

1. Navigate to Settings > Invoices.

2. A list of past invoices is displayed, including:

   • Invoice date

   • Payment status (Paid or Pending)

   • Total amount

3. Click on any invoice to expand details, including:

   • Payment date

   • Invoice summary

   • Amount due and paid

Downloading Invoices

Each invoice can be downloaded as a PDF file for record-keeping and financial tracking.

To download an invoice:

1. Locate the invoice in the list.

2. Click the Download (⬇) icon next to the invoice.

3. The invoice will be saved as a PDF file.

Customizing Invoices

Invoices can be customized from the Billing page to reflect:

• Billing details (Tax information, Invoice language)

• Payment methods

To update invoice details:

1. Navigate to Settings > Billing.

2. Modify the relevant fields.

3. Changes will apply to future invoices.

Past invoices cannot be modified. Any changes made in the Billing settings will only affect future invoices.

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For more details on managing payments and billing settings, visit the Billing Documentation.