Invoices

Every payment for your project — a plan you subscribed to, a monthly renewal, or a one-off pack — produces an invoice. The Invoices tab of the billing screen lists them all for the current project, most recent first, and lets you download each one as a PDF for your own records. Invoices are read-only: nothing here changes your plan.

Find your invoices

Everything you have paid for in this project is listed on one tab.

1. Open the billing screen and click the Invoices tab.
2. Read the table row by row:

• Number — the invoice number, also used as the name of the downloaded file.
• Status — where the invoice stands; a paid invoice is marked as such.
• Date — the date the invoice was issued.
• Description — what was bought, for example the plan or the pack.
• Payment — the payment method used, with its logo.
• Amount — the total charged, in the currency of the payment.

If you have not paid for anything yet, the tab shows No invoices yet.

Note — The list is per project. Switch project first if you are looking for an invoice that belongs to another one.

Download an invoice

Any invoice that has a number is available as a PDF.

1. On the Invoices tab, find the row you need.
2. Click Invoice at the end of the row.

The PDF opens or downloads depending on your browser. It repeats the Invoice number and the date, your Bill to address as entered in your billing information, a Description / Qty / Unit price / Amount breakdown, the Subtotal, Total and, when the invoice is paid, the Amount paid and a Payment history block with the payment method, date and amount.

Note — An older invoice with no number cannot be downloaded, so its row has no Invoice button.

Tip — The address printed on an invoice is the one that was saved when the order was placed. To change it for future invoices, update your billing information the next time you buy or upgrade.