What this is
Review volume discounts, spend, and invoices.
Who uses it
Business account owners and authorised team members.
What you need first
Have finance access and the relevant billing period.
Where to open it
ON THE WEBSITE/business#finance ↗
ON THE PHONE
Business app → Tools → Finance and invoices
WEB
On the website
- Open Business, then Discounts & invoices.
- Review discount progress and spend.
- Generate or download an invoice when needed.
PHONE
On the phone
- Open Tools, then Finance and invoices.
- Review the period and invoice.
What you should see when it works
The invoice appears with its amount and status.
Watch out for
Check the period and production shipments before reconciling totals.