The Invoices & Billing page in your workspace settings provides a centralized location to manage all your billing-related activities. Here, you can view outstanding payments, access your payment history, and download receipts for your records.
You can find all your invoice information within your workspace settings.
Open Invoices
The 'Open Invoices' section at the top of the page lists all your current, unpaid invoices. Each row contains the following details:
Date: The date the invoice is due.
Amount due: The total amount outstanding for the invoice.
Status: This will always be marked as 'Unpaid'.
Invoice: Click the 'View or pay' link to settle the invoice.
You can sort your open invoices by clicking the arrows next to a column header, such as 'Date' or 'Amount due', to organize them.
Previous Invoices
Once an invoice has been paid, it moves to the 'Previous Invoices' section, which serves as your complete payment history. The details here include:
Date: The date the invoice was generated (not the due date).
Amount paid: The total amount that was paid for the invoice.
Status: This will always be marked as 'Paid'.
Receipt: Click the 'Download PDF' link to save a copy of your receipt for your records.
If you have any questions about your invoices or need to update your payment information, please see our guide on updating a subscription payment method or contact our support team.