You can view all invoices in your account and download a copy for your own records or send it to the finance team at any time by following these steps:

  1. Navigate to the Company settings tab.

  2. Select the Billing & finances tab.

  3. Scroll down to the Funding invoices section.

  4. You will see all the invoice data including the date issues, total, and status.

  5. To view a specific invoice, click View invoice.

Once you have selected an invoice you can download it by clicking on the download arrow icon.

Did this answer your question?