Note! Only the person chosen to be responsible for your company’s billing can see this information.
1. Click on the account menu (in the top right corner with your name).
2. Choose "Billing" in the menu and you will then land on the billing site.
3. Scroll down to Payment History. Here, you find the information you are looking for; the invoices that has been paid are marked with Paid and the ones that you have not paid yet are marked with Payment Due. Note! It takes a few days for our billing system to update this information, so don't worry if you recently have paid an invoice but it is still marked with Payment Due.
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