If you have multiple pages of invoices, you can choose whether to select just the visible invoices or invoices across all pages.To select all invoices that open in your table, at the top left of the table, check the box.Check the box to the left of the invoices that you’d like to download.
MY GOOGLE INVOICES DOWNLOAD
You can alternatively download a copy of the invoice directly from the documents table. To download your invoice, in the top right of the invoice pop-up, click Download. To close the pop-up, in the top left, click the X. You can also find related documents in the "Associated documents" section. Tip: You can find who the invoice was delivered to in the "Document activity" section. 
A pop-up opens with the following information:
Click the row for that invoice or memo. To open the "Billing documents" table, on the top right, click View all invoices and memos. Sent to Serasa: In Brazil, delinquent invoices are entered in and passed on to the "Serasa" debtor's website. On payment plan: The customer is on a payment plan for this invoice. Committed to pay: Payment has been promised by some period or date. Proof of payment received: Proof of payment has been demonstrated but payment isn’t in the system. Payment being applied: Payment is received but hasn’t applied. Tax withheld: The invoice is unmatched due to a tax withholding. Open question exists: A customer question or issue (other than a dispute) is being addressed. Waiting for client payment: Indicator that a condition specific to agency customers is preventing collection. The following list is the list of remittance statuses you may see and what each means: Some documents won't have a remittance status. The "Remittance status" column shows whether there are specific remittance conversations associated with this invoice. Shows whether you have an open or closed dispute on the invoice. See the Outstanding balance column for the amount of the invoice remaining to be paid. 
If your invoice is "At risk," then you put your account at risk of suspension due to non-payment of the invoice. In the "Status" column, you can view the primary status of your invoice and whether your invoice is overdue or not. For example, if you want to find all of your credit documents, in the "Unapplied credits" card at the top, click View. For example, to find invoices that currently put you at risk of suspension, next to "At Risk," click View.Īny blue text on the page is clickable and takes you to the "Billing documents" table for that particular data point.To find all invoices with a particular status: Next to the pie chart, click View for the "Invoice Status" you want.To find all of your open invoices: To the right of the "Total Amount Due field," click View open invoices.To find all of your open and closed invoices, credit memos, and debit memos: On the top right, above the "Invoices in dispute" card, click View all invoices and memos.If you’re a holding company, on the top left, select the statement you’d like to view documents for in your statement picker.
If you have multiple payment profiles, in the upper right-hand corner, select a specific payments profile to view. At the top, click Statement of account.
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