Billing invoices

Use Billing invoices to find and review invoices for the selected company workspace.

What the page is for

Open Company Workspace → Subscription & Billing → Invoices when you need to:

  • search company invoices by period, plan, or settlement status;
  • open an invoice document;
  • print or download invoice information when available;
  • create a manual invoice if your role and environment allow it;
  • move to subscription management for plan changes.

How to find an invoice

  1. Select the correct company workspace.
  2. Open Subscription & Billing → Invoices.
  3. Use filters such as plan, date period, or settlement status.
  4. Apply the search.
  5. Open the invoice row or document action.

Invoice status

Invoice status tells whether the invoice is settled, still pending, failed, cancelled, refunded, or otherwise not complete. Payment records are shown separately on the Payments page.