The Fuell invoice is charged against the company's balance and, therefore, will be deducted from it at the time it is issued. This is why the company should take this into account when making the corresponding forecast for the recharge of funds.

These charges will be visible in the main panel, just in the Recharge and Invoice History tab as indicated in this article, where they will have the corresponding .pdf attached.

In addition, they will also appear in the corresponding Export used by the company for accounting purposes. 😄

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