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To issue or get an invoice on the service, refer to the invoice window:

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To issue or get an invoice,

  1. Click the respective button. Operations window appears:

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2. In the window, select the services for which the invoice is issued/received, and click Continue. The Invoices and payments window appears with a link to the invoice.
3. Click the link to view the invoice. The invoice opens in a separate window, where you can view and download it: