> ## Documentation Index
> Fetch the complete documentation index at: https://docs.megaport.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Viewing and Downloading Invoices

> This help topic describes how to view and download Megaport invoices.

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This topic describes how to view and download Megaport invoices.

## Viewing invoices by billing market

From the Company Billing Markets page, a user logged in to a partner account can see an estimate of the next invoice, download a statement, and view an invoice list, including amounts, due dates, open balances, and more. The invoices are sorted by the Managed Account References.

<Note>
  * If your account is managed through a Megaport partner, the partner manages the billing and the Portal does not display billing markets or invoices. Contact your partner for billing and invoicing inquiries.
  * Invoice downloads are not available for the Brazil and India billing markets:
    * For the Brazil billing market, Accounts Receivable (AR) sends invoices, statements, and other standard communications to the billing contact email address registered in your partner account. For invoice inquiries about your Brazil billing account, contact [Megaport Accounts Receivable](mailto:ar.global@megaport.com).
    * For the India billing market, invoices, statements, and other standard communications are sent to partners by our invoicing agent. For inquiries, contact [Megaport Accounts Receivable](mailto:ar.global@megaport.com).
</Note>

**To view a list of invoices**

1. Choose User Menu > Admin Settings > Billing Markets.
   <Image src="/images/partners/billing/view-invoices.png" alt="View invoices icon in the Company Billing Markets page" shadow={true} width={600} />

2. Click the View Invoices icon.\
   The Invoices screen for the selected market is displayed.

   <Image src="/images/partners/billing/company-billing-markets.png" alt="Viewing a list of invoices" shadow={true} width={700} />

3. By default, the invoices from the last 12 months appear. To narrow the invoices shown on the page, select a date range.
   All invoices with an invoice date within that date range appear, irrespective of settlement status.

**To download an invoice**

* On the **Invoices** tab, click the CSV or PDF icon next to the invoice you would like to download.

  * **CSV** -- Downloads the invoice in the comma-separated values (CSV) format. You can use the CSV file to import the data into spreadsheets and databases. You can open the CSV file in any text editor.
  * **PDF** -- Opens a new browser tab with a PDF version of the invoice.

<Note>
  You can only view and download invoices originally generated by the Portal. Credit notes and manually corrected invoices are not visible and cannot be downloaded from the Portal.
</Note>