How to view and download your invoices

You can view all your invoices from inside your Web60 dashboard. This guide shows you where to find them and what the different statuses mean.

How to find your invoices

1. Sign in to your Web60 dashboard.
2. Click "Billing" in the left-hand sidebar.
3. Scroll down to the Invoice History section.

What you will see

The Invoice History section shows a table with the following columns:

• Invoice number is a unique reference for each invoice.
• Date is when the invoice was issued.
• Amount is the total in euro.
• Status shows whether the invoice has been paid or not.

Understanding invoice status badges

Each invoice has a coloured status badge so you can see at a glance where things stand:

• Paid (green) means the invoice has been paid in full. No action needed.
• Unpaid (amber) means payment is pending. This usually means a payment is being processed.
• Overdue (red) means payment is past due. If you see this, please get in touch with us so we can help sort it out.

Downloading invoices

The ability to download invoices as PDF files is coming soon. We are working on this feature and it will be available in a future update. In the meantime, all your invoice details are visible directly on the Billing page.

How often will I see a new invoice?

Because Web60 is billed annually, you will typically see one invoice per year, issued on your renewal date. If you have changed plans or made any other payments, those will appear as separate invoices.

Need help?

If you have a question about a specific invoice or need a copy for your records, visit our support page and we will help you out.