Invoice

Invoices (parent or single‑org)

View receipts for credit purchases made by your account. In partner setups, Invoices belong to the parent organization. Sub‑organizations do not see Invoices; they only see their Usage.

What you see

• Date: link to the processor receipt for that purchase.
• Amount: amount charged in the org currency (USD shown).
• Name: purchaser (if captured by the processor).
• Pay Type: method used (Card, Google Pay).

Open an invoice

1. Go to Billing → Invoices (parent only).
2. Click the Date link to open the processor’s receipt in a new tab.

Notes

• Invoices are for credit purchases. Ongoing consumption is tracked in Usage.
• Sub‑organizations inherit funding from the parent; their admins won’t see Invoices or Payment.