Monthly statements, and invoicing for approved teams
Monthly add-on fees, such as the Auditor white label, now come with one invoice on the 1st listing last month's fees, marked paid from your balance. Teams that need to pay by invoice can ask for postpaid billing: requests run past zero up to an agreed limit, and a Net 30 invoice arrives on the 1st.
Statements and postpaid invoices are listed under Invoices and top-ups on Billing, with your billing details and PO number. An open invoice links to Stripe's page to pay it by card or bank transfer.
A postpaid invoice covers what the balance owed at the end of the month, itemised by last month's usage and fees, with any prepaid credit shown. Paying it brings the balance back up. More than 7 days past due, new requests are refused with 402 until it's paid.
More in Monthly statements and invoicing.