Open Settings → Invoices to review invoices available to your account. The list combines billing-provider invoices with manual invoices.
Read the list
Start at billing records and continue to recorded usage.
Each row shows the Reference, Price, Date of Invoice, Status, and available action. Use the reference when matching a payment or asking support about a discrepancy.
- Provider invoices display their recorded success state and a Download action.
- Pending manual invoices offer View Bank Details.
- Other manual invoice states display their recorded status and an available Download action.
A pending manual invoice is not confirmation that payment has been approved. Follow the payment instructions and check the status again after processing.
Keep a copy
Choose Download on the relevant row. The document or download destination depends on the invoice source. Keep downloaded invoices with your business records and share them only with authorized colleagues.
If an invoice is missing, confirm that you are signed in to the account associated with the payment, then contact support with its reference and date.
See Billing and Subscription Management.