Invoices

Description: This page covers the process of submitting invoices.

• In the V2 dashboard, click on Hub Operations → Invoices.

• Select the customer’s name and click on Download Log to download the customer’s logs.

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• Click on the three vertical dots in the “actions” column, and select Send Invoice option.

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• The invoice number is provided automatically, click on Send.

   

• Now, click on OK.

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