You can find all invoices under Settings (gear icon) → Invoices, where you can download them. In Spesenfuchs TEAM, only account owners can see the invoices. If the menu item is missing, ask an account owner of your company to give you this role (see Roles/Permissions).
You will receive an invoice for each billing period. We will also send each invoice to the email address you have entered. If you have entered a different email address in the billing address form, this address will receive the invoices. If you leave this field blank or enter the same address as for your user account, we will send the invoice to this address.
If you have changed your billing address, you can download invoices that have already been issued here again. They will then contain the new address.
For your invoice to be created as a valid e-invoice, a billing address must be entered on the Plan/Invoices page in the Plan tab (see Plans). If it is missing, add it and then download the invoice here again.
Status of the invoices
Paid: The invoice was paid with the deposited credit card.
Open: The invoice could not be paid with the deposited credit card. Possibly the credit card has expired, is invalid or requires authentication
Cancelled: An upgrade to another product variant failed. The reason may be an incorrectly deposited credit card
Draft: The invoice has been created and will be billed shortly.