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
![EU_invoice_for_service_and_fees.png](image/uuid-8b4c9600-ae8a-064b-bcc8-4ccc7e0dad88.png)
Credit Note for Net Sales
![EU_Merchant_invoice_for_net_sales.png](image/uuid-a7fb7d38-e6e5-fffa-9950-d5a17ac09eae.png)