This guide explains how to locate, download PDF copies of, and manage your billing invoices using the BuySSL.lk Client Area
Step 1: Access the BuySSL Client Portal
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Open your web browser and navigate to Login page : Click Here
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Enter your registered Email Address and Password.
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Click Log In.
Step 2: Navigate to Invoices
Once logged into your Client Dashboard, you can access your invoices in two ways:
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First Method (Top Navigation): Click on Billing in the top menu bar, then select My Invoices from the dropdown menu.
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Second Method (Dashboard Tile): Click on the Invoices shortcut box on your main dashboard overview.
Step 3: View Invoice Details
In the My Invoices list, you will see all past and present transactions associated with your account.
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Filter or search by Invoice Number, Invoice Date, Due Date, or Status (Paid, Unpaid, Cancelled, or Refunded).
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Click on the specific invoice row or click the View Invoice button to open the full document.
Step 4: Download or Print an Invoice
To save or print a copy for your accounting/records:
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Open the desired invoice from the list.
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Scroll down to the bottom of the invoice page:
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Download PDF: Click Download to save an official PDF copy directly to your device.
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Print: Click Print to send the invoice directly to a connected printer or save as a local PDF via your browser print menu.
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Step 5: Pay an Unpaid Invoice
If you have an overdue or newly generated renewal invoice:
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Open the unpaid invoice.
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Select your preferred Payment Method from the dropdown menu in the upper-right corner (e.g., Credit/Debit Card, Bank Transfer, Online Payment Gateway).
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Click Pay Now and follow the on-screen instructions to complete the payment.
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Once processed, the invoice status will instantly update to Paid, and a confirmation receipt will be emailed to you automatically.
Important Notes:
Automatic Invoicing: Invoices for active SSL renewals are generated automatically 14 days prior to the expiration date.