See your company's payments and available invoices in Billing
Payment history brings company payments, tax amounts and available documents into one place.
What this solves
You no longer need to piece together individual payment confirmations to see your company's recorded billing activity. Net amounts, tax and totals are shown separately, with refunds and credit notes clearly identified.
What changed
- A company-linked payment history shows invoices, payments and adjustments, including their status.
- Available Stripe documents can be opened from each transaction. Local fiscal invoices will appear separately when the accounting integration is activated and those documents are delivered.
- Pricing clarifies that applicable taxes are calculated by Stripe at checkout, in addition to the displayed price. Historical invoices are not rewritten.
- Replacing a price with its equivalent tax-exclusive price preserves existing credit balances.
Where to find it
Open My Account → Billing and look for Payment history. Use Refresh to reload the records or Previous and Next to browse more transactions. Billing access is available to company administrators and other authorised billing managers.
Useful for
Company administrators and finance teams checking payment status, understanding tax amounts and finding available billing documents without mixing payment history with credit usage.
About Checkgrow
Checkgrow brings company knowledge and growth workflows together in one workspace. Billing helps your authorised team understand company payments and available documents alongside its plan and credits. Explore the platform at