Find orders, payment history and invoices

Use the account that owns the purchase, or an employer account with billing authority.

1. Open Billing & access and select the orders section.
2. Find the purchase using its date, package and displayed order/reference.
3. Open the available order details and review the saved payment state and total/currency.
4. Use the offered payment-history controls and page through results when needed.
5. Choose an available invoice/document action and wait for secure access or download preparation.
6. Open the document and check that its order, amount and currency match the intended purchase.

An invoice and a verified paid state are different records. Keep billing documents private. Employer feature access delegated through a company does not automatically allow a teammate to read the owner’s orders or invoices.