Using your LS client area account, you can get an account statement that shows all invoices and payments for your account according to the required time period.
How to get an account statement
- Log in to your client area account.
- From the side menu, select Billing > Account Statement.
- Choose the required time period by selecting the Start Date and End Date in the specified fields.
- Choose the required type of invoices from the drop-down list, whether they are Invoice All, Paid or Unpaid.
- Click the Search My Statement button.
- You will see the results in the list below. Next to the shown result, click on the eye icon to view the statement, or click on the download icon to download it.