> ## Documentation Index > Fetch the complete documentation index at: https://docs.dekhq.com/llms.txt > Use this file to discover all available pages before exploring further. # Invoices and payment > Find your invoices in DEKHQ, see what you owe, open an invoice, and pay one or several at once. The **Invoices** page shows what you owe and your payment history. Invoices are only available to people with the **Finance** or **Admin** role. Without either role, **Invoices** doesn't appear in the top menu, and opening an invoice link takes you to the **Home** page instead. To get access, ask your account manager to add the Finance role. See [Roles and permissions](/help/guides/roles-and-permissions). ## Find an invoice Select **Invoices** in the top menu. The Invoices page with a search box, a Sent date range, an Amount due card with Select all and Pay all, and an Open section listing one invoice. * **Search** by invoice number, order number, PO, or name. * **Sent** narrows the list to invoices sent between two dates. * **Amount due** shows the total you owe and how many invoices are open. * **Open** lists each unpaid invoice with its invoice number (for example *I-00000385-5*), the order it's for, a description, the date it was sent, and the amount. Select an invoice to open it. ## Read an invoice An open invoice with its invoice number, an Open status, the order it's for, the sent date, the total and balance, a Pay invoice button, and a table of charges. The top of the invoice shows its number and status (for example **Open**), the order it's for, and the date it was sent. On the right are the **Total**, the remaining balance, and **Pay invoice**. Below, a table lists the charges with **Description**, **Qty**, **Unit price**, and **Amount**. Fees are tagged **Fee**, for example a mockup fee. The invoice ends with the **Total**. ## Pay invoices * **One invoice:** open it and select **Pay invoice**. * **All open invoices:** on the **Invoices** page, select **Pay all**. The button shows the total. * **Some of them:** tick the invoices you want to pay. The button changes to **Pay** with the number of invoices and their total. **Select all** ticks every open invoice. A payment window opens with the amount and the number of invoices. If you have a saved default payment method, you can pay with it or choose **Use a different payment method**. Card and bank details are handled by Stripe, the payment processor. Bank (ACH) payments are free. A bank payment can take a few business days to clear. While it does, the invoice shows **Payment processing**, so you don't need to pay again. To save a card or bank account for next time, see [Manage your account](/help/guides/manage-your-account#payment-methods). ## Related * [Track your order status](/help/guides/track-your-order) * [Roles and permissions](/help/guides/roles-and-permissions) *** Verified against DEKHQ 41df3d0 on 2026-10-09 This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.