Step by step
Download the invoice from Help Scout
Open your avatar menu and select Your Plan.
Choose Invoices in the Plan Overview sidebar.
Find the payment, use View to inspect it, then Download for the PDF.
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Older documents
Where historical invoices are stored
Your Plan → Invoices
Missing evidence
What to do if an invoice is missing
Ask the Account Owner or billing contact for a copy; zero-due invoices remain available in the portal.
Troubleshooting
Common retrieval problems
- Invoice details reflect the contact information when the invoice was generated.
Reconciliation
Match the invoice to a card or bank charge
- Reconcile the amount due and paid; a zero-due invoice is not evidence of a new bank charge.
Verification
Sources and review date
Last verified October 16, 2026. If the vendor portal has changed, use the linked official documentation.