This is the documentation page for the User Account / Dashboard module. We know that almost no one read the documentation before using softwares or applications, that's why we'll keep it clean and easy to understand as possible, so when you have some problem you can come in here and find the solution without the need to read everything.
For now, we only use the user First and Last name for the Invoice (PDF) and Reports, so we consider it to be a non-mandatory field.
The country field is optional and will be used to better provide content to Users. We aren't using the information from this field yet.
The Company fields (logo and name) is used in the Reports, Invoice and in the Project management module.
The logo is only used by the Reports. The maximum size is 2 Mb.
The company name is only used by the Reports. We don't check if the User are the owner of the company or even if he/she works at it.
All of your orders is shown in the orders table. If you click in any row a new tab will open with the Invoice PDF.
The table show the following information:
For now we only accept payment through Stripe. Unfortunately there isn't many payment methods available for our country (Brazil), something to do with our laws, taxes and market.
We're constantly trying to find others payment method because we know that many users don't like using Stripe.
You can access your Invoice by clicking in the Orders table. A new tab will open in your browser with the Invoice PDF. It's the only way to access this file as for now we're not sending it by e-mail.
All of your support tickets will be shown in the support table.
You can find more about Support in the Support Documentation