To access your invoices, visit the “Billing and Invoicing” section in the application. After clicking the button, you’ll be able to view your list of payments/invoices that include SPOD products. We display every transaction, including non-finalized orders.
Only finalized orders have invoices, and can be represented as positive amounts (the money that’s been paid to us) or negative amounts (refunds). Each of these individual payments will be accompanied by a link to an invoice that you can view and/or download. These invoices are always available.
If the information in an invoice is wrong, please check the settings and/or contact us.