Quick answer: in Pedidos (Orders), each closed order has the Proposta (Proposal), the Nota fiscal (Invoice) and, when something is due, the Pagar boleto (Pay slip) button. The full billing history is in Minha conta > Faturamento (My account > Billing).
In the order
In Pedidos, each closed order has a strip with the payment: due (with the date), overdue or paid. There you find:
- the Proposta and the Nota fiscal;
- the Pagar boleto button, with all installments, each with its own payment slip;
- beuni's Dados bancários (Bank details), to pay by Pix or transfer.
In My account
Minha conta > Faturamento holds the billing details and your invoice history.
By email
Charges also go to the email registered to receive invoices, which may differ from the login email. Look for the sender contasareceber@beuni.com.br.
The charges we issue
| Charge | What it is | Document |
|---|---|---|
| Orders | Each closed order | DANFE (product invoice), by email, right after confirmation |
| Monthly fee | Monthly use of beuni | NFS-e (service invoice) with payment slip, every month |
| Freight | Proportional to shipments | NFS-e, as shipments leave the distribution center |
Change the email that gets invoices and payment slips
Talk to us through the platform chat or at meajuda@beuni.com.br and give the new email. In the same conversation, you can ask us to resend an invoice.
Note: in Central de notificações > Financeiro (Notification center > Finance), you can already register up to 3 emails for Orders, Monthly fee and Freight charges. They start receiving them once charges begin to go out through the platform.
Frequently asked questions
Do you issue invoices?
Yes. We issue service and product invoices, depending on the purchase.
I didn't get the invoice by email. Where can I find it?
In the order itself, in Pedidos, with the Nota fiscal button, or in Minha conta > Faturamento.