View and download your invoices
Find your Attendex GST invoices and credit notes, check what is due, and download them as PDF.
Attendex issues GST tax invoices for your subscription and any add-on charges. You can see every invoice, check what is still due and download a PDF for your accounts team.
Before you start
- You need the Organization settings permission.
- Only issued documents appear here. Drafts that Attendex is still preparing are not shown.
Find an invoice
- Go to Settings → Organization and open the Plan & billing tab ( open Plan & billing).
- Scroll to the Invoices table. It shows the Number, Date, Due date, Total, Balance and Status of each document. Credit notes are labelled credit note.
- Click View (or the invoice number) to open it.
Download a PDF
- In the Invoices table, click the download icon on the row. Or, on the invoice page, click PDF.
- Save the file or forward it to your accounts team.
Invoice statuses
| Status | Meaning |
|---|---|
| Issued | Sent to you and waiting for payment |
| Partially paid | Part of the amount has been received |
| Paid | Fully paid |
| Overdue | Past the due date with a balance still due |
| Credited | Reduced or cancelled by a credit note |
| Void | Cancelled; nothing is payable |
What is on an invoice
- Your company name, address and GSTIN as entered in Set up your company details and statutory IDs.
- GST as CGST + SGST when your company is in the same state as Attendex, or IGST when it is in a different state.
- A Payments table listing each payment received, with its Date, Mode, Reference and Amount.
Need a correction?
Issued invoices can't be edited. If something is wrong — for example your GSTIN or address — update your company details and contact your account manager, who will issue a credit note and a corrected invoice.
To pay a balance, see Pay an invoice online.
Still stuck? Email info@cybexinnovation.com or WhatsApp +91 89277 73048.