The Billing & Invoices section of a sipgate team 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 Settings under Billing & Invoices --> Invoices.
A list of the last three months account crediting is viewable in the Credits section of your Account Statement under Billing & Invoices.
To choose the email address that Invoice notifications will be sent to:
- Open Settings --> Billing & Invoices --> 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 in your account Settings under Billing & Invoices open the Settings menu.