The KLARA invoices are sent to the e-mail address that you have entered in your company data. If you have not received the e-mail, you have following possibilities to access to KLARA invoices:
- If you have set up the accounting in KLARA, you will find the invoice under "Company - Documents - Upload".
- If you have activated the digital mailbox or the scanning service, the invoices from KLARA will be delivered directly there.
Under “My widgets" you can find all your active subscriptions and manage them.
In the “Purchases” grid you have an overview of your monthly KLARA invoices.
You will be invoiced from KLARA as soon as you have activated the widget and after 30 days if you have a trial period.
If you activate your widget during a month, you will be invoiced pro rata. Starting from the billing date of your subscription.