Invoice: how to correct?

Information that the invoice needs to be corrected will be sent to your email, will appear in Finances and in My orders (Order details - Invoice).

❗️ Please, don't create a new invoice, just correct the existing one.

Finances

My orders

1. Click on the invoice that needs corrections

2. You will see a comment from our team about what should be corrected

3. Make corrections. You can change any information and upload a new scanned invoice, if necessary.

4. Make changes to the invoice and click Submit invoice. 

The invoice status will change to Checking. We will get an updated invoice and reply to you asap.