Invoicing
When the Reconciliation Report is generated, Global-e also provides Merchants with two invoices:
A self-billing invoice for sales less refunds.
An invoice for Global-e’s services, fees, and any shipping subsidies.
To view the invoice go to the Global-e Merchant Portal > Merchants > Reports > Reconciliation Reports.
Invoice for Service and Fees
![Invoice_for_Service_and_Fees-UK.jpg](image/uuid-ebdccc7f-24e2-14a9-0df6-c32f96546133.jpg)
Credit Note for Net Sales
![Credit_Note_for_Net_Sales_-UK.jpg](image/uuid-8c58ba10-8b42-ece3-8ec8-78718083f6a8.jpg)