Easysend sms uses a third party provider to generate invoices. When you request an invoice our provider sends the invoice to either the email address associated with your account . Invoices are printed by company name. If you use multiple Easy Send SMS you must set a different company name in each account profile .
You can generate an invoice from Dashboard once for each payment:
a pro-forma invoice is emailed to you when you create a new payment. The final invoice is generated upon receipt of payment. Banks take 3-5 working days to process payments.
The final invoice is automatically generated upon receipt of payment. You download this invoice from Billing & Payments .
Note:Use the Download Transactions and Account Activity at the bottom of Billing & Payments to see all account activity.
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