> ## 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/ZZL9nUpH-VJskFgH/images/uuid-8b4c9600-ae8a-064b-bcc8-4ccc7e0dad88.png?fit=max&auto=format&n=ZZL9nUpH-VJskFgH&q=85&s=e7a751eb5bcbdd351a106d0d4ba3929e" width="548" height="640" data-path="images/uuid-8b4c9600-ae8a-064b-bcc8-4ccc7e0dad88.png" />
</Frame>

Credit Note for Net Sales

<Frame>
  <img src="https://mintcdn.com/globale-pro/17UWSjmJmsIkZM82/images/uuid-a7fb7d38-e6e5-fffa-9950-d5a17ac09eae.png?fit=max&auto=format&n=17UWSjmJmsIkZM82&q=85&s=19e7798d5b12bdbc523f12de35c54625" width="572" height="638" data-path="images/uuid-a7fb7d38-e6e5-fffa-9950-d5a17ac09eae.png" />
</Frame>