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Billing guide availableVerified September 6, 2026

Manual billing workflow

How to find and download CircleCI invoices

Select the billed organization in the CircleCI dashboard and open Billing to view its statements. Use the billing-contact inbox or CircleCI Support when a formal invoice file is required but not available there.

Step by step

Download the invoice from CircleCI

  1. Sign in to CircleCI and select the organization associated with the charge.

  2. Open the Billing tab.

  3. Locate the statement for the required billing period.

  4. Save or print the statement using the actions available to the account.

  5. Check the billing-contact email for an invoice or receipt and contact CircleCI Support if a formal copy is missing.

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Older documents

Where historical invoices are stored

Organization Billing tab

Missing evidence

What to do if an invoice is missing

Confirm the organization and admin access, check the billing-contact inbox, and create a CircleCI Support ticket when the portal statement is insufficient or an expected invoice email is missing.

Troubleshooting

Common retrieval problems

  • The user is viewing a different CircleCI organization.
  • A statement is available but accounting requires a formal invoice copy.
  • Prepaid or contract billing differs from the self-service Performance plan workflow.

Reconciliation

Match the invoice to a card or bank charge

  • Match the CircleCI organization, statement period, plan, currency, and amount.
  • Reconcile purchased and consumed credits before attributing a changed charge to a duplicate payment.

Verification

Sources and review date

Last verified September 6, 2026. If the vendor portal has changed, use the linked official documentation.

  1. Where can I retrieve my statements? ↗official