If you have unpaid invoices, you can download the invoice PDF.

You can also download a receipt PDF for the invoices that have been paid.

1. Invoice issuance procedure

For Bank Check, please complete the acceptance procedure on the ROBOT PAYMENT screen before issuing the invoice.

Step1

The unpaid invoices will be displayed in the Invoice / Payment Info column on the top page of the My Page, Click the Issue an Invoice link in theOperationbox on the right side of the screen.

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Step2

Edit the address if necessary, and click the Download button.

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Step3

The invoice will be downloaded as a PDF file.

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【For Bank Check】

Please complete the reception procedure on the ROBOT PAYMENT screen in advance before issuing the invoice.

The bank account and name of the payee for the bank check payment will be displayed on the invoice.

<aside> ⚠️ Please note that if you issue an invoice before the reception work, the transfer account for Bank Check will not be displayed.

</aside>

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2. Receipt issuance procedure

Step1

Click theView All Paymentsbutton on the top screen of the My Page.

Alternatively, selectInvoice / Payment Infofrom the left menu and clickView All Payments.

<aside> ⚠️ The top screen will not show the paid invoices.

</aside>

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Step2

Click the Issue a Receiptlink in theOperationbox on the right side of the target invoice.

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Step3

Edit the address if necessary and click the Download button.

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Step4

The Receipt will be downloaded as a PDF file.

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If you click the Download button more than once, you will see (Reissued Receipt) on your receipt.

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