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Team Invoice Management

To access billing, from any page in Avacy, click on the name of the relevant team from the top navigation menu. A dropdown menu will appear; select "Billing".

The destination page will display a list of invoices processed to date, preceded by a summary for the current period.

On this page, you can modify the payment method or billing details by clicking the respective buttons at the top right. To download an invoice, locate the corresponding row and click the "Download Invoice" button.