Downloading Invoices
Follow these steps whenever you need a copy of an invoice or receipt:1
Open the Purchase Credits page
From your recruiter dashboard, click the Buy More button to open the Purchase Credits page.
2
Go to Billing
Click the Go to Billing button. This opens the Billing Portal for your team.
3
Find the purchase
Under Invoice History, click the date of the purchase you need.
4
View or download
View or download both the Invoice and the Receipt for that payment.
View and download invoices
The Billing Portal
Equip uses a self-serve Billing Portal, powered by Stripe, to store your payment history. It holds every invoice and receipt from your past purchases, along with the business information used to bill you. All team members can open the portal, not just the admin. So anyone on your team can pull an invoice when finance asks for one.Invoices are billed to your team’s Legal Entity Name, set on the Team page under Organization. The field’s helper text reads “Appears on your invoice”, so confirm it is correct before you pay.
GST Details
If your team is billed in INR, 18% GST is added to your credit purchase, and your GSTIN can appear on the invoice. To have your GSTIN printed on the invoice, enter it in the optional GSTIN field on the Purchase Credits page before you pay. The number must be exactly 15 characters and follow the standard GSTIN format.Related Resources
- Change Billing Information - Update the business details that appear on future invoices
- How Credits Work - Pricing, currencies, and how purchases are billed
- TDS for Purchases - Options for Indian teams that must deduct TDS
