Use an invoice link

An invoice link lets the recipient view that document without creating an account or entering the seller’s dashboard. It shows the balance, line items, payments and available downloads. Share it only with intended recipients: anyone holding the link can view the invoice.

View, download and contact

• Use Refresh balance to check recent changes.
• Download the PDF and, for an available CFDI where applicable, the XML directly from the link. Download access is limited to that invoice.
• Use the business contact when shown. Otherwise, reply to the email that delivered the invoice.
• On mobile, scroll the line-item table to see all amounts.

If you just paid

Returning from payment does not itself mark the invoice as paid. If confirmation is pending, refresh the balance. If your bank already shows a charge, contact the seller before paying again.

A void invoice, credit note or test document has a different next step from an open invoice. Test documents are identified and cannot receive a real payment. The payment button depends on document state, balance and the seller’s payment account.

Availability of the September improvements is being verified. See scope and release status; contact support if a described action is not yet shown in your account.