🧾How to View and Pay Your Invoices

Introduction

Invoices live in the Billing section of your client area. You can pay them, download them as PDFs, and view your full transaction history.

View Your Invoices

1. 1Log in to the Client Area
2. 2Click Billing → My Invoices
3. 3Filter by status: Unpaid, Paid, Cancelled
4. 4Click any invoice number to open it

Pay an Unpaid Invoice

1. 1Open the unpaid invoice
2. 2Pick a payment method (UPI, card, net banking, PayPal)
3. 3Click Pay Now
4. 4Complete the payment
5. 5The invoice updates to Paid within seconds

Your service auto-renews, no service interruption.

Download as PDF

• Open the invoice
• Click Download PDF in the top-right
• The PDF includes your GSTIN if you've added one

Add GST Details

1. 1Account → Profile → Tax Information
2. 2Enter your GSTIN
3. 3Save

All future invoices include your GSTIN automatically.

Tip: Set up auto-pay under Billing → Payment Methods so renewals never lapse.

Warning: Unpaid invoices past their due date trigger automatic service suspension. Pay before the due date or set up auto-pay.

Need More Help?

Wrong amount? Missing invoice? Open a billing ticket and we'll fix it within hours.