You can generate invoices for transactions right from within your domain account.
To generate an invoice in your domain account:
- Login to your domain account
- At the top, go to "My Account - My Reports"
- From the "Report Type" drop-down menu, select "Invoice"
- Select the date range (defaults to the past month)
- Click "Run Report"
- Choose the "Invoice type" and if needed, you can put in a VAT number here.
- Click "Submit"
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It will generate invoices for transactions within the specified time period, and you can download the invoices as a PDF, HTML, or .CSV file.