In the invoices tab, you will find basic information about your invoices. They are issued automatically on your behalf on the last day of the month.

VAT Invoicing for Publishers

Depending on the information you provided during the registration, our system adds the appropriate VAT Tax rate and assigns you to the appropriate local branch office for tax accounting if applicable.

For example:

• if you are a UK company then there will be a 20% VAT rate added,
• if you are a company registered within the EU and in the country where our local branch office is not present, there will be reverse VAT payment on the invoice (net invoice value would equal to gross amount),
• if you are a company registered within the EU and in the country where our local branch is present, the appropriate VAT Tax rate will be added to your invoice,
• if you are a company registered outside the EU, then the standard UK VAT Tax rate will be added.

You can filter your invoice list by:

• Created at
• Invoice number
• Payment due
• Total net
• Tax
• Total gross
• Status

Invoice statuses:

• Due
• Overdue
• Paid