> ## Knowledge Base Index
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> Use this file to discover available pages before exploring further.
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# How to view and download my invoices

You can view the invoices associated with your event settlements from your professional area.

Open the event and go to **Administration > Invoices and settlements**.

## View your invoices

In this section, you will find a history of completed settlements.

When a settlement has an associated invoice, you can view information such as:

- The **invoice number**.
- The **invoiced amount**.
- The settlement it corresponds to.
- The settlement date.

The invoices correspond to the **services that go&dance needs to invoice and that have been deducted from the settlement**, such as platform commissions, affiliate commissions, additional services, advertising, or other contracted services.

## Download an invoice

To download an invoice:

1. Go to **Administration > Invoices and settlements**.
2. Find the corresponding settlement.
3. Locate the associated **invoice**.
4. Click the **download icon** next to the invoice number and amount.

The document will be downloaded so you can save it and use it for your accounting records.

## Why might a settlement not have an invoice?

Not every settlement necessarily has an amount that needs to be invoiced.

If there are no services that go&dance needs to invoice for a particular settlement, an associated invoice may not be generated.

> **Important:** the invoice does not correspond to the total amount you receive by bank transfer. It reflects the services invoiced by go&dance in connection with that settlement.

## Invoices when using multiple companies

If an event has sales associated with different companies, their settlements are managed separately.

The invoices corresponding to each settlement will be associated with the **company being settled**, allowing you to identify and download the relevant documentation for each company from the settlement history.

> **Tip:** use **Administration > Invoices and settlements** as your history for viewing both the transfers received and the invoices generated for your event.