1. Sav Help
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  3. General

Generating an Invoice

  1. Login to your Sav account.
  2. Navigate to the Reports section.
  3. You will now be on the Reports options page.
  4. To generate an invoice for past transactions, click View Transaction History.
  5. You will be taken a list of your transactions.
  6. Click Download Invoice.

Changing the Contact Information that Shows on an Invoice

  1. Login to your Sav account.
  2. Navigate to the My Account page.
  3. Navigate to the Update Contact header under the Default WHOIS Contact header.
  4. Enter your full WHOIS Contact information here.
  5. Click Save.
  6. Download the invoice again.

Adding a VAT Number to an Invoice

  1. Follow Steps 1 - 6 above.
  2. We recommend entering the VAT Number in the Organization field next to your organization.
  3. Click Save.
  4. Download the invoice again.
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