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:
Navigate to the Company settings tab.
Select the Billing & finances tab.
Scroll down to the Funding invoices section.
You will see all the invoice data including the date issues, total, and status.
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.
