Find invoices and receipts

Check the billing contact

Invoices and receipts may go to the billing contact rather than every network administrator. Ask your subscription owner which email or billing system is used for your agreement.

Find a record

Use the available billing management flow or search the billing contact's inbox. Check the date, organization, and invoice reference before using the record for accounting.

Request a copy

If you cannot find a record, contact Converge with the organization name, billing period, and invoice reference if known. Do not include payment credentials or full card details.