> 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**.**

<figure><img src="/files/HUqUU0ekuXvDj1dtUgZ5" alt=""><figcaption></figcaption></figure>

## 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.            |