> For the complete documentation index, see [llms.txt](https://teamhelp.sipgate.co.uk/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://teamhelp.sipgate.co.uk/account-management/account-crediting-billing-settings/invoices.md).

# Invoices

The **Account & Bills** section of a sipgate account is only visible to account [administrators](https://teamhelp.sipgate.co.uk/hc/en-gb/articles/204130832).

When credit is added to your account balance, we'll send you an email notification including a copy of the Invoice with the transaction details.

You can download copies of your Invoices as PDF files from your sipgate **Account Administration** under **Account & Bills ➔ Invoices**.

A list of the last three months account crediting is viewable in the **Credits** section of your [Account Statement](https://teamhelp.sipgate.co.uk/hc/en-gb/articles/204123662) under **Account & Bills**.

To choose the email address that [Invoice notifications](https://teamhelp.sipgate.co.uk/hc/en-gb/articles/204123512) will be sent to:

* Open **Administration** ➔ **Account & Bills** ➔ **Invoices**.
* Under **Email to** click the cogwheel on the right
* Enter the email address invoices should be sent to
* Click **Save**

To add credit manually to your account, click on the cogwheel next to **Balance** and select the preferred amount of money you wish to add.