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The Invoices page is available for organizations with monthly invoicing and postpaid billing. It lists all historical invoices generated for your organization.

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Invoices page

The table lists each invoice with key details and links to view or download the invoice. Opening an invoice will take you to a Stripe-hosted payment page for secure viewing and payment.

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How to view and pay invoices

1

Navigate to Billing → Invoices

Open the Billing section in the main menu, then open the Invoices page.

Download an invoice

Open the Download menu for the invoice, and choose Monthly invoice PDF option to download your invoice.

Pay an invoice

Pay unpaid or past due invoices using the Pay invoice button, which will open a Stripe-hosted invoice payment page.
Billing - Invoices page

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Invoice fields

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Invoice
The invoice number or identifier. Click to open the Stripe-hosted invoice.
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Issue date
The date the invoice was issued.
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Due date
The date payment is due (if applicable).
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Amount
Total amount of the invoice.
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Status
Current status of the invoice (e.g., open, paid, past due, void).
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PDF
Download the invoice PDF.

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Who receives invoice emails?

Invoice delivery is managed through your linked Stripe account for organizations on monthly invoicing. Stripe sends invoices to the email addresses configured in your Stripe billing settings.
  • To change who receives invoices, update recipients in your Stripe account. See Stripe’s guide: https://support.stripe.com/questions/change-the-email-address-where-stripe-emails-are-sent.
  • For credit card receipts (prepaid), add recipients in the Billing notifications card on the Billing → Account page.

Billing overview

Where to manage billing, payment methods, and history

Statements and transactions

Review transactions and monthly statements

Update billing address

Add or change your organization’s billing address