How invoices are composed

Invoices are applicable for Pascal Premium and Pascal Enterprise organisations.

The Billing details page allows you to view past Invoices, view and change Billing details, view Subscription details and complete outstanding invoices.

The invoice is send to the recipients mentioned in the Invoice emails option in the Billing details section of the Billing details page. You can view the recipients by pressing the Edit details button below the Billing details. Invoices can also always be redownloaded via the Invoices section of the Billing details.

The Billing details page is only accessible to users with the role Billing manager or Owner.

The invoice shows information regarding the billed period. On the invoice, the invoice number, reference invoice date and due date for the payment are displayed. Details of the billed period are provided, including the searches performed, the amount of the searches, additional products and whether or not VAT is applied to your invoice.

Whether or not VAT is applied to your invoice. depends on your country and Tax ID filled in the Billing details. When taxes are applied, the applied tax is shown in the invoices.

This documentation, including images, videos and text, is accurate as of Version 7.18 of Pascal.

We strive to keep our documentation up to date with each release to ensure it remains a reliable resource for our users. However, given the dynamic nature of our software development, there might be instances where changes introduced in subsequent versions are not immediately reflected in this documentation. We encourage users to refer to the latest release notes and to use the feedback mechanism for any discrepancies or requests for clarification.