Quickly login to your Weave account to see a history of your charges and payments.

  1. Login to the Weave Portal
  2. Select Settings.svg Account in the left navigation menu
  3. Click Billing

Below your payment information, you’ll see a list of invoices. They are categorized by date but also include an invoice name to reference with Weave support if needed.

Paid status means paid in full. Any partial payments will still appear as unpaid on the invoice history.

Select the Carrot_Down.svg Dropdown Arrow next to an invoice to see a quick breakdown of the charges. Select the Preview.svg Preview icon for a more detailed report.

Export Your Invoice as a PDF

  1. Login to the Weave Portal
  2. Select Settings.svg Account in the left navigation bar
  3. Click Billing
  4. Select the Preview.svg Preview icon next to the invoice you would like to export
  5. In the top right corner, select the Print.svg Print icon
  6. Use your computer’s system to either print the invoice or save it to your computer as a PDF
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