Team members with access to the Billing Centre (admins) can edit and download Opteo invoices.
To do this, click on your icon in the bottom left corner and select Billing Centre.
Click the Invoices tab, and you'll see all your previous payments and refunds listed with their dates and amounts. To download an invoice, simply click Download PDF.
To edit your address details, add a VAT number, or change the email recipient of your invoices, click the blue Invoice Settings button.
When you click Update on these settings, all of your invoices will be updated.
If you need an invoice but aren't an admin, you can either contact your team's admin or reach out to our Support Team. Click the blue button on the bottom right of your screen, and we'll do what we can to help.
Note: Invoices differ from receipts. You will automatically receive monthly receipts by email, regardless of your invoice settings.