Payments
The Payments tab is used to manage billing data and invoices associated with the account in the Bluur system.
Payment settings
In the Payment settings is visible billing email address.
This address can be used for communication related to payments, invoices, and subscription management.
Invoices
Section Invoices contains a list of billing documents assigned to the account.
The invoice table contains information such as:
invoice number or name,
amount,
payment status,
creation date,
option to download the invoice.
To download an invoice, use the option available in the column Download.
Invoice language
The user can choose the language in which invoices will be generated. Two options are available: Polish and English.
The selected language will be used when issuing subsequent sales documents.
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