Billing

Admin → Billing lists your own organisation's invoices (the page's breadcrumb reads Admin > Invoices), with a search box.

Column	Shows
Invoice number	The invoice identifier (set by your operator in their invoice settings)
Month	The billing period covered
Amount	Total including VAT
Payment status	Whether payment has been received

Click an invoice number to open its PDF directly — there's no separate detail page here. For the full invoice breakdown (extra charges, payment actions, e-invoicing), that's an operator-only view.

Note

Paying an invoice, and the credit card used to pay it, are managed separately — see Credit cards.