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Billing guide availableVerified October 16, 2026

Manual billing workflow

How to find and download Descript invoices

Open Settings → Invoices in Descript. The list initially shows the upcoming invoice and six months of paid invoices; use Load more for older history.

Step by step

Download the invoice from Descript

  1. Sign in to the Descript account responsible for the subscription.

  2. Open Settings, then Invoices.

  3. Find the paid invoice for the required period.

  4. Use Load more for records older than the initially displayed six months. Open the record and use its available save options.

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Older documents

Where historical invoices are stored

Settings → Invoices

Missing evidence

What to do if an invoice is missing

An older invoice may simply be outside the initial six-month view. If Load more does not reveal it, ask Descript support for the billing period.

Troubleshooting

Common retrieval problems

  • Billing-name, address and tax-ID changes do not apply retroactively to finalized invoices.

Reconciliation

Match the invoice to a card or bank charge

  • Use a paid invoice for reconciliation; the upcoming invoice is an estimate of a future charge.

Verification

Sources and review date

Last verified October 16, 2026. If the vendor portal has changed, use the linked official documentation.

  1. Descript: Release roundup—April 16th, 2026 ↗official
  2. Descript: Add billing details and tax ID ↗official