Why this matters
Reviewing the document protects you from paying the wrong service or a misleading email request.
Step by step
- Open Invoices from your signed-in account and compare number, description, currency, total and status.
- Match the items to the service you intend to keep; ask billing about unknown charges before selecting a payment method.
- You should know exactly which document and service the payment concerns.
Keep the result of the final check and any unresolved question with your project records.
Availability depends on the product, permissions and management agreement. Use the existing support conversation for the same issue.
