If a payment card is attached to the account, the invoice is automatically sent to the email specified by the customer, and the account is debited with the appropriate amount. Thanks to this solution, the system will not be blocked by the lack of a license fee. In a situation where the card is not connected, a proforma invoice is issued, which is then sent to the customer for payment.
Documents can also be downloaded at any time from the admin panel by going to: Settings -> Subscription -> Invoices.