View past invoices

Invoice overview

This area shows you your previous invoices (1), whose date (2) and status (3).

You can download the invoices directly as a PDF (4) or view more information about this via an external link (5).

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In addition, you can use the “Set email recipients” button to (6) to manage recipients for billing emails.

Configure email recipients for invoices

With the “Set email recipient” function, you can specify who should receive invoices by email. By default, invoices are sent to the administrator's email address.

To add additional recipients:

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1. Click on the “Set email recipients” button (6)
2. In the “Email Recipient” dialog, enter the desired email address. You can also enter a comma-separated list of email addresses. (7)
3. Click the plus icon (+) to add more email addresses (8)
4. Confirm your entries with “Save” (9)
   

Important note: As soon as you manually enter email addresses, the administrator's address is no longer automatically used. If the administrator wants to continue receiving invoices, their email address must also be added manually.

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Email addresses that have already been stored can be removed at any time using the X symbol next to the respective address (10). With “Cancel”, you can close the dialog without saving the changes (11).

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