> ## Documentation Index
> Fetch the complete documentation index at: https://docs-pro.global-e.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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**

<Frame>
  <img src="https://mintcdn.com/globale-pro/DI7MhNRIGZmJisxS/images/uuid-c65c554e-8e1b-d4d5-9965-a34fd0f5e06b.png?fit=max&auto=format&n=DI7MhNRIGZmJisxS&q=85&s=5f13ffb2ef85518a469925c6c79c5514" width="568" height="597" data-path="images/uuid-c65c554e-8e1b-d4d5-9965-a34fd0f5e06b.png" />
</Frame>

**Credit Note for Net Sales**

<Frame>
  <img src="https://mintcdn.com/globale-pro/17UWSjmJmsIkZM82/images/uuid-a7ba2b27-ee89-1fe4-865d-c0b928bd4b1d.png?fit=max&auto=format&n=17UWSjmJmsIkZM82&q=85&s=b2a0ef7bc96efdc081c4c66bd52a58da" width="537" height="566" data-path="images/uuid-a7ba2b27-ee89-1fe4-865d-c0b928bd4b1d.png" />
</Frame>