Note! Only the person chosen to be responsible for your company’s billing can see this information.
- Click on the account menu (in the top right corner with your name)
- Choose Billing in the menu and you will then land on the Billing site
- 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.