# Invoices

All invoices for Lupa subscriptions are generated and managed through our payment provider **Stripe**.

Users can access their billing history and download invoices directly through the Stripe customer portal.

### How to access your invoices

To view or download your invoices, follow these steps:

1. Log in to your Lupa account and go to **Manage Workspace**

<figure><img src="/files/prvEnYbKv8gWnxKANbnZ" alt=""><figcaption></figcaption></figure>

2. Click **Manage Plan,** you'll be redirected to the **Stripe Customer Portal**

<figure><img src="/files/CUjXddLryBHGArQ72dWM" alt=""><figcaption></figcaption></figure>

Once inside the Stripe portal, scroll to the **bottom of the page**, where you will find a list of all your past payments.

From there, you can:

* view your payment history
* open individual invoices
* download invoices as PDF files

Invoices are generated automatically by Stripe after each successful payment.

<figure><img src="/files/v6Y1PV5STXBMdQc8cLLB" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
**What information invoices include**

* invoice date
* subscription plan
* payment amount
* billing information provided by the user
* transaction reference
  {% endhint %}

{% hint style="info" %}
**Updating billing details**

Billing information such as company name, billing address, or VAT details can be updated directly within the **Stripe Customer Portal**.

Changes made there will apply to future invoices.
{% endhint %}

{% hint style="info" icon="circle-question" %}

### Need help with billing?

If you experience any issues accessing your invoices or have questions regarding billing, please contact:

<contact@lupaupscaler.com>
{% endhint %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://lupaai.gitbook.io/documentation/billing/invoices.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
