# Invoices
> Source: https://development.fuze-store.com/docs/account/subscription/invoices

# Invoices

Every renewal, plan upgrade and add-on purchase raises a numbered invoice that is emailed to you with its PDF. The account's invoices are listed in **Account → Invoices**.

## Steps

Open **Account**, then **Invoices**, or tap **View all invoices** on **Subscription**. The newest come first.

Filter by status (pending, awaiting payment, paid, failed, written off) and by billing dates.

Tap one to see its number, billing period, each line (each paid store's plan, each add-on per store, bundle and coupon discounts), subtotal, discount, tax and total, and every payment try.

Tap **Download**. A brand-new invoice can take a moment because the PDF is made in the background.

## What happens next

- The PDF opens from a link you can save or share.
- To pay an unpaid invoice, use **Pay now** on the account website, or from the **Payment failed** notice. It charges your default card for the invoice total.
- A store's **Plan & billing** page lists only the invoices that carry that store's plan line or its own upgrade.

## Edge cases

- **Pay now refused:** with no saved card, with a card that is not the default, or while an earlier try is still in progress. A paid invoice is never charged twice.
- **Only the account's own invoices** are listed; staff never see them.
- **Early release:** the recent invoices on Subscription are hidden while payments are paused.

## Works with

| Add-on or plan | What changes on this page |
| --- | --- |
| Store plans | Each paid store has its own line on the invoice, named by store. |
| Add-ons | Each add-on appears per store, with the 20% bundle discount when a store has three or more. |
| Coupons | A coupon discount shows as its own line. |

## Related guides

- [Subscription Overview](/docs/account/subscription/overview)
- [Set a Default Payment Method](/docs/account/subscription/set-default-payment-method)
- [Organization Invoices](/docs/account/organizations/organization-invoices)