At the end of each month, the 'Payer' for your Ocean Site will receive an automatic invoice via email, outlining Ocean fees incurred during the past month. The invoice is intended to summarize the "bill items" for easy reading.
If you ever need to see a more detailed invoice, follow the steps outlined below.
- Log in to the Ocean Portal. Click "Menu" in the top left corner and select "Admin".
- From the Admin Settings page, click Billing. All of your previous invoices should be listed at the bottom of the page, under the "Invoices" heading.
- Click the "View" button beside the specific invoice in question to see more details.
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In window showing your detailed invoice, click "Download Bill Item Report", which will download a .csv file version of your invoice, which can be viewed in Excel).
Note: You will only be able to view your site's invoices if you have Site Admin access to your Ocean Site..
