Some of our client’s have requested to see an invoice reflecting their payments for the online store account. Rather than the simple one line on a computer screen for monthly services, the invoice is formatted for an improved presentation. This enables our clients to share the invoice with their accounts payable department and is also handy for a web developer who has multiple accounts (clients) and can use the PDF invoice to send to their clients.
To print a copy from the Admin system, look in the top right corner and find your user name for the account. Then choose Billing > Billing History and select the printer icon on the right column. A pdf file will download an image of an invoice showing the billing contact, payment type used, the services paid for and the amount paid for the selected billing period. From there, send it to whomever you please.