Your billing history
Full history of all invoices for your organisation. Each entry shows the billing period, status, amount, and a link to download the PDF.
Downloading an invoice
- 1
Find the invoice in the list.
- 2
Click the PDF icon or "Download" link in the rightmost column.
- 3
The PDF opens in a new tab or downloads directly.
Understanding invoice statuses
- 1
Paid: payment was successful.
- 2
Open: payment is pending or due.
- 3
Void: the invoice was cancelled.
- 4
Uncollectible: payment failed and the invoice was written off.
What people ask about this
- How do I download an invoice PDF?
- What does an 'open' invoice status mean?
- Why do I have an uncollectible invoice?
Inside the app there is an assistant that answers these from your own written process, not just from ours.
Other guides
- Creating a stream
- Building a stream with AI
- Steps, required fields and gates
- Working through a stream
- Working on a record
- One record across several processes
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