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Billing guide availableVerified September 6, 2026

Manual billing workflow

How to find and download Supabase invoices

Open the paying Supabase organization, go to Organization settings > Billing > Invoices, and download the required document.

Step by step

Download the invoice from Supabase

  1. Sign in and switch to the Supabase organization that owns the paid projects.

  2. Open Organization settings and select Billing.

  3. Open the Invoices section and locate the billing month.

  4. Download the invoice and upload or forward it to Billproof.

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Older documents

Where historical invoices are stored

Organization settings > Billing > Invoices

Missing evidence

What to do if an invoice is missing

Verify the selected organization and billing role, then check the billing contact inbox or ask Supabase support about an unissued document.

Troubleshooting

Common retrieval problems

  • The user is viewing a project instead of its paying organization.
  • The current organization is on a free plan or has no issued invoice for the period.

Reconciliation

Match the invoice to a card or bank charge

  • Match the organization, billing period, invoice total, and currency.
  • Fixed fees cover the current billing cycle; usage charges cover the previous cycle.

Verification

Sources and review date

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

  1. Your monthly invoice ↗official