Every time a client, that gets rebuilled, adds money to their balance, a transaction is made. To include this transaction in the bookkeeping of the client´s business, they must receive a invoice from me. However this invoice must follow guidlines in Europe and Australia. It has to include Name and Adress of both businesses, TAX-ID and a description for the payment (what is it used for?).

Currently there is an invoice that can be accessed, unfortunately this doesn´t include these essential informations. I have attached the current invoice layout, that I can´t use for the given reason.

Please change this soon, as this prevents all GHL-users in Europe and AUS to use any kind of rebuilling as a whole (as its not legally complient)!

I just noticed it´s not even possible to download this invoice...not usable at all!!