Invoices

As a team admin access the Proforma Invoice of the team. View and Download the Invoices with the Usage report.

Here is how you can generate it:

• Go to the top right corner of the page, click on your initials
• Click on the Team Settings menu
• Click on the Billing Details tab
• Fill all the correct information you want to see in the Invoice
• Then press the Update button, and the filled information will be available in future Invoices

Here is how you can generate it:

• Go to the top right corner of the page, click on the team switch dropdown
• Click on the Team Settings menu
• If you're a team admin, expand the team menu
• Click on the Subscription menu, you'll see two tabs.
• Click on the Invoices tab to see the previous invoices, you can download those invoices too.

FAQs:

Why don't I see any invoices?

Your team invoice will be generated at the end of the month. E.g. the invoice for April will be generated on 30th April and will be available on Postudio on 1st May to view/download.

Can I change the billing details?

Yes, the latest information will be shown on the next month's invoice once the changes are updated.