How do I find and export invoices?

Finding and exporting invoices requires specific permissions:

• Operator invoices can be exported by operator users with Admin or Manager rights.
• Team invoices can be exported by the team owner and team admins with the right to configure the Wallet.

How do I find operator invoices?

1. Click Payment & billing in the left-side menu.
2. Find the invoice and click to open it.
3. Click Download PDF to save the invoice document.
4. Click Export transactions (CSV) to receive a CSV file with all transactions sent to your email.

How do I find team invoices?

Team invoices are located in the team Wallet.

1. Open the team and select the Payment tab.
2. Select Invoices.
3. Click to open the invoice.
4. Click Download PDF to save the invoice document.
5. Click Export transactions (CSV) to receive a CSV file with all transactions sent to your email.