Monthly receipts/invoices are created for each team. The Team Administrator can access to the Billing Information and view the receipts of payment.

Receipt sample:

Now the Team Administrator can customize his/her team invoices by filling in the information on their account page.

  1. My Account
  2. Team
  3. Settings
  4. Fill in information
  5. Save Changes

Then generate the receipt, the new information will be included.

  1. My Account
  2. Team
  3. Billing
  4. View receipt

NEW receipt:

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