Invoice Management Guide
Invoices and billing history help owners confirm what was charged, when it was charged, and which establishment the charge belongs to.
View Invoices
1. Open Owner > Billing or Dashboard > Billing for the active establishment.
2. Review the invoice list and payment status.
3. Download or save invoice details where the billing view provides the action.
4. Match invoices against the establishment name, billing period, amount, and status.
What to Check
- Invoice amount and currency.
- Paid or failed status.
- Billing cycle: monthly or yearly.
- The establishment connected to the invoice.
- Default card and next billing date.
If Something Looks Wrong
Contact support with the invoice date, establishment name, amount, and a screenshot. Do not send full card numbers in support messages.