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How do I access a VAT invoice for payment?
- Go to the CleverCards Business Portal.
- Log in using your email address and secure password.
- Navigate to Reports.
- Select ‘Account statement’.
- Check that the date filter includes the date the funds were transferred to CleverCards. The default date is the current month.
- Filter the transaction type to "External Funds Received"
- Locate required funds received transaction.
- Click on the "Download Invoice" option located to the right of the transaction.
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