The Invoices screen shows each invoice as a row on the invoices table. You can see at-a-glance information about each invoice including the Invoice Number, Date, Total and it's Status (paid, refunded, etc.).
To view your organizations invoices:
- Navigate to Billing Overview> Invoices.
- Use the Pay All Outstanding button to pay eac outstanding invoice. All unpaid invoices will be charged to the billing details as configured in Changing Payment Method
- View an invoice by selecting the link in the Invoice Number column. A new tab will open up showing the invoice and it's details.
If you have any questions about individual line items on your invoices or about the billing process in general, please contact your Account Manager.