View invoices and billing history

Last updated: August 16, 2026

The Invoices table on the Billing page lists what Nash has charged you, with everything you need to pay, download, or check the status of a bill.

Note

Loading and managing billing is limited to organization admins.

Read the invoices table

Go to Settings ▸ Billing and find the Invoices table. Each row shows:

  • Created — the date the invoice was issued.
  • Description — what it covers.
  • Amount — the total.
  • Status — where the invoice stands (see below).

The header shows how many invoices are open and, when they're in one currency, the total owed and the earliest due date.

Invoice statuses

Status Meaning
Paid Settled — nothing owed.
Open Issued and awaiting payment.
Draft Not yet finalized.
Void Cancelled; no payment due.
Uncollectible Marked as unlikely to be paid — contact Nash if you see this.

Pay, download, or get a receipt

Each row opens the matching Stripe-hosted page in a new tab:

  • Pay — on an open invoice, pay it securely through Stripe.
  • Receipt — on a paid invoice, view the receipt.
  • Download PDF — save the invoice as a PDF.

For your complete history — every receipt, payment, and detail — open the Stripe Customer Portal from the card on the Billing page.

Where refunds show up

Billing doesn't have a separate refund screen. When a delivery is refunded, the outcome appears on the related invoice (and in the Stripe portal). To request a refund or check whether one is possible, start from the delivery:

How recurring charges work

Nash charges your default payment method automatically for your delivery usage, on the schedule in the payment authorization you agree to when you add a method. You can manage the details of that arrangement, and see upcoming and past charges, in the Stripe Customer Portal.

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