When you add credit to your account, an invoice will be automatically generated and sent to the billing email address of your account.

The invoice is sent in text format for deliverability and includes all elements of a legal invoice. If you wish to have a PDF version you can choose to print the email and save as a PDF file.

The billing email is set in the Account settings section of your account.

Sending the invoice to a different email

You can send the invoice to an email address other than the primary billing email from the invoice line item in your billing activity.

Select Billing from your profile drop down menu to see your transaction activity. If you cannot see your invoice adjust the timing and transaction type drop downs to filter the results you need.

When you see the Credit Top Up line item you are after, click on Invoice in the Actions column to display the invoice.

From here you can select the Email Invoice button to choose an alternate email to send to.

Enter the email address and click Send.