General contract information
By opening the "Organization Settings" (via the cogwheel symbol in the left sidebar or simply by clicking on your profile picture) and selecting the "Payment" section, an admin can view and change all subscription information. This also includes all previously issued invoices and general payment information.
Information about the subscription in the "Payment" tab.
View and download invoices
A click on "Your invoices" opens a list of all processes and changes regarding your subscription, including all issued invoices.
By selecting "Download PDF", the respective invoice will be downloaded to your device.
Overview of your invoices
Add further email recipients
By default, all invoices are emailed to the admin who has deposited the payment information in the organization.
The "Plus" button can also be used to add additional email recipients, e.g. the accounting department.