Follow the below simple steps to generate an invoice. (Note: An Admin account for your Team is required to perform this process): 


  1. Navigate to your team account and click 'Settings' from here, under 'General Settings', click 'Billing & Account'
  2. You'll then be presented with your Billing and Account information where you can click the date corresponsing to the invoice you'd like to generate. This details all account changes and updates. (Highlighted below) 
  3. A PDF of your invoice will then be dowloaded.