To access your invoices, visit the “Order” section in the application. After clicking the button, you’ll be able to view your order list that include SPOD products. You can then select the order and download the invoice, and credit note if a refund has been applied.
Only finalized orders have invoices, and can be represented as positive amounts (the money that’s been paid to us) or negative amounts (refunds). These invoices are always available.
You can also, on the main order page, "Export as CSV" and download a list of orders and the payment details for your accounts orders.