Billing & Invoices

Managing your domain's billing and invoices

This section aims to provide admin users with a detailed breakdown of the billing menu, enabling smooth navigation and efficient management of financial transactions within the intranet platform.

Within the billing menu, admins will find a user-friendly interface designed to streamline administrative tasks. This section covers frequently asked questions (FAQs) to address common concerns and provide clarity on various aspects of the billing process. Additionally, step-by-step instructions are outlined for downloading invoices, ensuring that admin users can easily access and review transaction details. This guide also includes a concise set of instructions for canceling a domain, simplifying the process for administrators who need to manage their organization's intranet services effectively. Furthermore, users will gain insights into customizing and setting up information on invoices, allowing for tailored and professional documentation of financial transactions within the MangoApps platform.

This section will only appear within domains paying by credit card. Invoice clients will NOT have this module enabled. For more information, contact your MangoApps Account Team.