How to view and download invoices
Find your invoices, check their status, and download or view each one.
The Invoices tab lists your invoices with their status and amount, and lets you download or view each one. This guide shows you how.
Before you start
- The Subscription area is in Admin, for Org Admins and billing contacts.
View your invoices
Open Admin, then Subscription, and select the Invoices tab. Each invoice shows its date, invoice number, status, and amount.
Status badges tell you where an invoice stands: Paid, Open, Draft, Void, Uncollectible, or Overdue (an open invoice past its due date).
Download or view an invoice
In the Actions column, use the PDF or View link on an invoice to open or save it. It opens in a new tab.
Good to know
- The list shows invoices from your current billing setup. Older invoices from a previous system aren't shown here.
- An Overdue invoice is an open invoice past its due date. Paying it usually means making sure a valid card is on file. See Manage payment methods.
Common questions
Why don't I see older invoices? The tab shows invoices from your current billing setup. For historical invoices, contact your Account Manager.
How do I pay an open invoice? Make sure a valid card is on file on the Payment methods tab; charges are taken against it.