{"section":"tutorials","requestedLocale":"en","requestedSlug":"checking-invoice-details","locale":"en","slug":"checking-invoice-details","path":"docs/en/tutorials/billing/invoices/checking-invoice-details.md","branch":"main","content":"In the **Invoices** module of the VTEX Admin, you can view all your invoices and check the details of each one. To access this module in the VTEX Admin, click your avatar, identified by your email initial, in the top right corner of the screen. Then, click **Billing > Invoices**.\n\nInvoices are displayed by month and are color-coded to indicate the status of each one:\n\n- Green: Paid invoices.\n- Purple: Open invoices, not yet due.\n- Red: Overdue invoices.\n\n## Before you begin\n\nTo access this section of the VTEX Admin, you need a finance role. To learn how to configure this role, see [Creating a financial role](/en/docs/tutorials/creating-a-financial-access-profile) or ask the store owner to adjust your permissions.\n\n### Instructions\n\nTo view the breakdown of what was charged in an invoice, find it in the list and click **Details**. The invoice expands to show a detailed breakdown of each item that makes up the total. To learn how to download an invoice, see [Downloading VTEX invoices](/en/docs/tutorials/downloading-vtex-invoices).\n\nTo check which orders are included in the invoice, review the financial report, which consolidates all orders from the period considered for the charge. To learn how to generate this report, see [Generating a financial report](/en/docs/tutorials/generating-a-financial-report)."}