Find and export invoices

In this guide you will see where to find your invoices in Monta Hub.

Please note that finding and exporting invoices requires different permissions.

Operator invoices can be exported by Operator users with Admin and Manager rights.

Team invoices can be exported by the Team Owner and Team Admins with the right to configure the Wallet.

Find Operator invoices

Operator accounts can find their invoices on the left side menu in Monta Portal.

1. Click on Payment & billing on the side menu
2. Find the invoice and click to open
3. Click on Download PDF to get the invoice document
4. Click on Export transactions (CSV) to receive a csv file with all transactions to your email

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 on Download PDF to get the invoice document
5. Click on Export transactions (CSV) to receive a csv file with all transactions to your email