Managing Platform Invoices

The Invoice History section on the Billing page is a complete record of every platform invoice Photeria has generated for your organization. This guide covers paying and downloading them.

These are the invoices you pay Photeria. For invoices you send to your real estate clients, see Client Invoicing.

Invoice statuses

• Awaiting Payment - payment pending
• Paid - nothing more to do
• Overdue - past due; update your payment method
• Void - invoice cancelled

Paying an invoice

Most invoices pay themselves automatically at the end of the cycle. If one fails or needs manual payment, find it in Invoice History, click Pay Now on the row, enter your card details, and confirm. Payment is handled by Stripe, and the status flips to Paid once it succeeds.

Downloading invoices

When a PDF is available, a download icon appears on the invoice row. Click it to open the PDF in a new tab, then save or print.

Invoice timing

Invoices are generated on the 1st of each month for the previous month's usage, and your card is charged automatically.