---
title: "Invoices"
component: "savanna"
version: "main"
module: "administration"
html_url: "/savanna/main/administration/billing/invoices.html"
---

[View as HTML](/savanna/main/administration/billing/invoices.html) · [Documentation index](/llms.txt)

# Invoices

Here TigerGraph Savanna users can check, reference, and export their invoice information.

## View and Export an Invoice

To get started with **Invoices** follow the steps below:

1. Navigate to the **Billing** tab in the left navigation.  
![billing nav](../_images/billing-nav.png)
2. Select the **Invoices** tab to view the invoices list.  
![invoice tab ](../_images/invoice_tab_.png)  
Here you can view general information on invoices, such as:  
   * **Invoice Date**: The date the invoice was issued.  
   * **Invoice Status**: The status of the invoice.  
   * **Invoice Period**: The period that the invoice was issued in.  
   * **Total**: Total charge during that invoiced period.
3. To export a specific invoice as a `.pdf` select the **PDF** button under **Export As**.

## Invoice status

Each invoice status indicates the stage of an invoice in the billing lifecycle.

### In Billing Period

The invoice period is ongoing and charges are still accumulating.

![In billing period](../_images/In_billing_period.png) 

### In Grace Period

The billing period has ended, but the system will automatically attempt payment after the grace period.

![In grace period](../_images/In_grace_period.png) 

### Processing

Invoice amount is being finalized and is not ready for payment.

![processing ](../_images/processing_.png) 

### No Payment Needed

The invoice does not require payment (e.g., zero amount or covered by credits).

![no payment needed1](../_images/no_payment_needed1.png) 

## Next Steps

Next, learn about other billing topics on the [Billing](index.md) page or check out the [Resources](../../resources/index.md) section.

Return to the [Overview](../../overview/index.md) page for a different topic.