Hello,
As my organization ramps up with Feathery, I have been asked to seek out an example of how we will be billed. I searched through the docs without luck and the billing tab in the settings screen is not clear to the ultimate format of invoicing
We ultimately need to pass the individual form submission costs onto the owning departments. Is there an sample invoice that could be provided so that we can see how form submissions are itemized so we can prepare processes on our end?
Thank you!