Open Subscription and select Billing portal. In the billing provider, open the invoices or payment-history area available for the subscription.
Choose the relevant charge to view or download its invoice or receipt. Check the business identity, billing period, amount, and payment status.
If the portal is unavailable, confirm that you selected the correct business and have billing permission. Partner-managed businesses should request documents from their billing partner.
For a missing or incorrect invoice, keep the invoice identifier and billing date ready when contacting support.