Where can I find my Account's invoices?

An Account owner can open Billing → Invoices in Admin to review invoice periods, status, and totals. Invoice records belong to the selected Account, so check its name and handle first.

1. Open Admin and select the Account.
2. Open Billing → Invoices.
3. Find the invoice by its number, period, or amount.
4. Select Open when that action is available.

Open uses the invoice PDF when one is available. Otherwise, it opens the hosted invoice page. The link opens in a new tab.

If an invoice has no PDF or hosted link, its summary can still appear without an Open action. Review the status shown on the row; an invoice's presence alone does not establish that it was paid.

No invoices yet means the page returned no invoice records for that Account. Confirm the Account and check Billing → Subscriptions if you expected a bill.

Use the page controls to review the available records. If loading fails, use Try again when shown. An admin who is not an owner must ask an Account owner to retrieve the invoice.