# 4.7.4.5 View invoices & payment history The "View Invoices & Payment History" feature in Onethread allows users to access and view a detailed history of all their past and current payments for the subscription plan. This feature provides a clear and concise overview of all financial transactions made for the account, including payment dates, invoices, and the amount paid. ### Pre-conditions to use the Feature: * Users **must have** an **account** in Onethread. * Users must be a part of a company. * Users must be **Super Admins/Admins** to access this feature. ### Steps to Use * Go to the **Subscription tab** from Settings. * You will see the **Payment History** option at the bottom. * Click the **View all history** button. * In the payment history, you will see Invoice no., date, payment status, and amount ### ### Benefits: * It provides the benefit of enabling companies to access their past payment transactions and invoices in a centralized location, making it easier for them to keep track of their billing history, ensure the accuracy of billing information, and reconcile payments. * Additionally, it helps users keep a clear record of all payment activities, making it easier to reconcile expenses and manage their company's finances effectively. * This feature also helps companies stay organized and up-to-date on their financial records and avoid discrepancies or misunderstandings in payment status. * With this feature, companies can easily monitor their financial situation and make informed decisions about their subscription plans, upgrade or renewal options, and budgeting. ### Limitations: * There is no option to download payment history as a pdf in the current system. --- # 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://docs.onethreadapp.com/4.-managing-company/4.7-company-settings/4.7.4-subscription-and-billing/4.7.4.5-view-invoices-and-payment-history.md?ask= ``` 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.