Where to find StreamLive Pro invoices and receipts: Billing, Invoices, with a PDF for each payment, and how to put your business name and VAT number on them.
Every payment to StreamLive Pro produces an invoice automatically. To find them, click your initials at the top of the dashboard, choose Billing and open Invoices. Each row shows the date, the amount, the plan and the status, with a PDF button to download it. To have your business name, company or VAT number and address on future invoices, fill in the Details on your invoices card on the same page before the next payment.

| Status | What it means | What to do |
|---|---|---|
| Paid | The charge went through. The PDF is the invoice for it | Nothing |
| Pending | The payment started but did not finish yet | Open the page again later; if it stays pending, write to support |
| Failed | The card was declined, so nothing was charged | Update the payment method from the payment message; see When you reach a limit: what the message means |
| Refunded | The payment was refunded; a credit invoice is issued | Nothing. A refund to the card usually appears within 5 to 10 business days |
| Cancelled | The payment was cancelled before it completed | Nothing was charged |
A row without a PDF button shows a dash. That happens while a payment is still pending, or for a payment that never completed.
Accounts in Israel pay in shekels, with VAT included in the price, and receive an Israeli tax invoice for every payment. Accounts abroad pay in US dollars. The charge on your card statement carries the name shown on the Billing page under Payment method. Current prices are on the /pricing?lang=en page; the full rules for renewals, upgrades and refunds are in Plans, billing and limits and Change or cancel your StreamLive Pro plan.
An issued invoice cannot be edited, by you or by us in place. To correct one, for example to add a company name you forgot, write to us in the support chat or at [email protected]. We issue a credit invoice and a new invoice with the right details. Send the invoice date, the amount and the details that should appear. See When you are connected to a person.
| What you see | Likely cause | Fix |
|---|---|---|
| No invoices yet | No payment was made on this account | If you paid, check you are signed in to the account that paid |
| The invoice does not show my company | The details were saved after that invoice was issued | Ask support for a credit and a new invoice |
| Billing does not open | You are working in someone else's workspace as a team member | Switch back to your own workspace, or ask the owner for the PDF |
| I was charged twice | An upgrade charge and a renewal on different dates, or a real double charge | Compare the dates and plans in the list; if it is a double charge, write to support |
Click your initials at the top of the dashboard, choose Billing, then Invoices. Each payment has a row with a PDF button.
Yes, for future invoices. Fill in the Details on your invoices card on the Billing page and press Save before the next payment.
Not directly. Write to support, and we issue a credit invoice and a new invoice with the right details.
No. The trial involves no payment, so there is no invoice. The first invoice comes with your first payment.
No. Billing and invoices are available only to the account owner. The owner can download the PDFs and share them.
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