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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.

Invoices list for a parent org

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.