Step by step
Download the invoice from Vercel
Sign in to Vercel and switch to the team that incurred the charge.
Open the team's account settings.
Select the Invoices tab.
Find the invoice by date and amount.
Open the ellipsis menu beside it and choose Download PDF.
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Older documents
Where historical invoices are stored
Team account settings → Invoices
Missing evidence
What to do if an invoice is missing
Check every team associated with the payer, confirm the invoice date, and ask a team owner to verify access. Contact Vercel Support if the expected invoice is not present.
Troubleshooting
Common retrieval problems
- The dashboard is scoped to a personal account or the wrong team.
- The user can deploy projects but does not have billing access.
- Usage adjustments make the invoice total differ from the base plan price.
Reconciliation
Match the invoice to a card or bank charge
- Match the billed team, invoice date, currency, and total to the card transaction.
- Review usage charges separately from the base plan when the amount changes month to month.
Verification
Sources and review date
Last verified August 28, 2026. If the vendor portal has changed, use the linked official documentation.