> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/administrator-portal/subscription/invoice.md).
# Invoice
The View Invoice page is designed for administrators to track and manage invoices. This page provides a detailed overview of invoices, including reference numbers, the number of accounts billed, transaction counts, and the billing date. You can filter and export invoice records to streamline subscription billing processes.
## Access the View Invoice Page
1. Log into the application using your credentials.
2. From the dashboard, navigate to **Admin Portal** in the side menu.
3. Select **Subscription** from the dropdown list.
4. Select **Invoice** from the **Subscription** dropdown list**.**
## Viewing Invoices
When viewing invoices, you will find the following details:
| Name | Description |
| ------------------------ | ---------------------------------------------------------------- |
| S/N | Displays the serial number of each invoice entry. |
| Reference Number | Shows the unique invoice reference ID for easy tracking. |
| Number of Accounts Count | Indicates how many accounts are included in the invoice. |
| Transactions Count | Reflects the total number of transactions billed in the invoice. |
| Billing Date | Displays the date on which the invoice was generated. |
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