Invoices
All your invoices can be found on the Billing page in the dashboard.
Viewing invoices
The Billing page shows a summary:
- Total number of invoices
- Open balance
- Active subscriptions and their prices
- A list of all invoices

For each invoice you can see:
- Invoice number (e.g., KSK-2026-0001)
- Invoice date and due date
- Amount
- Status (draft / open / paid / overdue)
Payment
Invoices are paid via online banking. You'll receive the invoice in your email with a payment link.
Updating billing details
Billing details (company name, business ID, address) are managed from the Team page. Update there:
- Account type (company / individual)
- Official company name
- Business ID
- Address, postal code, and city
You can also select the team's country (Finland or other).
Selecting a team
If you belong to multiple teams, you can switch teams from the top right corner of the billing page. Invoices are shown by team.