# Find invoices or change payment details

> Open an invoice or update billing through the portal.

Language: en-US. Product guide: https://agencymesh.com/help/billing-and-invoices/.

Last reviewed October 6, 2026 by AgencyMesh Product Support · Checked against release 2026.09

Open [Billing](https://app.agencymesh.app/administration?tab=billing). Accounting, Operations, and Administrator can use it.

<span id="billing-account-summary"></span>

<span id="billing-usage-preview"></span>

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## Find an invoice

1. Choose **Invoice Month** at the top when available. Under **Invoice History**, select **Open** or **PDF** beside an invoice.
2. Use that invoice for final charges and payment status. **Current Invoice Preview** is an estimate; monthly service uses enabled billable offices.

Billing occurs on the 1st. **Upcoming service month** and **Usage billed in arrears** can cover different months. A dash means no invoice link is available.

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## Update payment or billing details

1. Under **Billing Profile**, select **Open Billing Portal** and make the change there.
2. Return to AgencyMesh and reload Billing.

**Billing Active** means a card is on file, not that an invoice is paid. If payment submission is unclear, view its status before paying again.

## Related guides

- [Manage your company](https://agencymesh.com/help/office-administration.md)
- [Change settings and check office health](https://agencymesh.com/help/administration-options-and-health.md)
- [Get a two-factor code](https://agencymesh.com/help/security-and-two-factor.md)