Invoices

The Account & Bills section of a sipgate account is only visible to account administrators.

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 under Account & Bills.

To choose the email address that Invoice notifications will be sent to:

• Open Account Administration --> Account & Bills --> Settings.

• Under Billing Address click Edit 
• Select Yes
• Enter the email address invoices should be sent to
• Click Save  

To choose when and how much credit should be added by automatic crediting, go to your Account Administration and click Account & Bills --> Settings.