Invoices and receipts

Every ORYKSA AI subscription generates an invoice on each payment. They are stored on the Billing page (https://app.oryksa.com/billing).

Where to find them:
1. Open Billing in the dashboard.
2. Scroll to 'Invoices'.
3. Each row has the date, plan, amount and a download icon (PDF).

Adding a tax ID (VAT / NIF / NIE / RFC / etc.):
- On Billing, click 'Manage payment method' which opens the Stripe customer portal.
- In the portal, edit your billing details and add the tax ID.
- Future invoices will include it automatically. Past invoices can be re-issued by support if needed.

Receipt by email: every successful charge sends a receipt by email to the address on file. If you don't see one, check spam, then add [email protected] to your safe-senders.

Need a duplicate or correction: open a ticket with the invoice number and the change you need.