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Documentation Index

Fetch the complete documentation index at: https://clapvo.com/docs/llms.txt

Use this file to discover all available pages before exploring further.

Invoices page
Each charge produces an invoice you can review or hand to your finance team.

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Before you start

  • Admin permission for billing

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Steps

1

Open Account -> Billing

Navigate to the billing area.
2

Open the Invoices tab

See past charges.
3

Open or download an invoice

Click an invoice to view details or download the PDF.

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Tips

  • Invoices include the billing period and any add-ons applied.
  • Forward downloads directly to your finance team - the format is a standard PDF.