> ## Documentation Index > Fetch the complete documentation index at: https://docs.noimosai.com/llms.txt > Use this file to discover all available pages before exploring further. # Check and Download Payment History > Review Team payment records and download invoices or receipts. ## Overview Use payment history to audit Team charges, verify billing events, and download accounting records. ## When to use Use the following cases to decide when this is appropriate. * During monthly close or expense reconciliation. * When verifying a recent charge, refund, or plan change event. * When you need invoice or receipt files for accounting. ## Where to find Use the following path to open this area. * `Team -> Billing -> History`. ### Payment history list Use this section to understand payment history list and what to confirm while completing this part. Billing history list in Team Billing ### Download invoice or receipt Use this section to understand download invoice or receipt and what to confirm while completing this part. Download action for invoice in Team Billing history ## What you can do The following actions are available in this screen. 1. Review payment date, amount, currency, and status. 2. Identify billing reason (new subscription, renewal, plan update, top-up, and other events). 3. Open invoice or receipt links when available. 4. Keep records for finance and audit workflows. ## Tips Use these tips to improve consistency and output quality. * Use billing reason labels to separate recurring charges from one-time purchases. * Export records periodically if your accounting process requires offline storage. ## Related Use these related pages for deeper guidance. * [Check Plan](/help-center/plans-and-billing/check-plan) * [Check Credit Usage and Purchase More](/help-center/plans-and-billing/check-credit-usage-and-purchase-more)