Step 1: Log in to your CallHippo Dashboard https://web.callhippo.com/dashboard
Step 2: Navigate to the top right-hand side of the page and click on the profile section.
Step 3: Select the "Plan and Billing" option, following the provided screenshot for reference.
Step 4: In the "Plan and Billing" section, click on option "Invoice." This will display the details outlined below. Please refer to the attached screenshot for visual guidance.
Step 5:- In the "Invoice" section, you'll see two options: "Pending Invoices" and "Paid Invoices."
The "Paid Invoices" tab shows all invoices that have been paid whereas “Pending Invoices” refer to the invoices that are due for payment.
Note:- If you want to get invoices older than six months, drop an email to [email protected].