Step by step
Download the invoice from Postman
Sign in to Postman and select the team or account responsible for the charge.
Open the billing dashboard.
Select Plan and payments → Invoices.
Find the invoice by date, amount, or status.
Select the download icon for that invoice and save any supporting usage detail separately.
Make next month easier
Still chasing software invoices every month?
Billproof is building one place to keep software billing evidence together and track what’s missing. Join early access to help shape the invoice workflow.
Older documents
Where historical invoices are stored
Billing dashboard → Plan and payments → Invoices; account events are under History
Missing evidence
What to do if an invoice is missing
Confirm the billing account and Billing role, review Plan and payments → History, and check the billing email for failed-payment or Enterprise invoices. Submit a Postman Support request if the record remains missing.
Troubleshooting
Common retrieval problems
- The user has an Admin role but not the separate Billing role.
- The invoice belongs to another Postman billing account or team.
- Pay-as-you-go overages or add-ons change the amount from the expected plan renewal.
Reconciliation
Match the invoice to a card or bank charge
- Match billing account, invoice ID, status, issue date, currency, and total.
- Review resource usage and overages before classifying an amount difference as a duplicate charge.
Verification
Sources and review date
Last verified September 6, 2026. If the vendor portal has changed, use the linked official documentation.
- Manage billing ↗official
- List account invoices ↗official