Download past invoices for expense reports

Every billing cycle generates a PDF invoice, and they never expire — you can pull any invoice from the life of the workspace.

1. 1 Open Billing → Invoices. Each row is one cycle, with the amount, payment method, and a “Download PDF” button.
2. 2 Use the year filter to jump straight to the period your expense report covers.
3. 3 Need a VAT number or company address on the invoice? Add it under Billing → Billing profile — past invoices regenerate with the new details, so you can re-download corrected copies.

Your billing contact also receives each invoice by email the day it’s issued, so finance can be copied automatically instead of asking you every month.