Downloading invoices
Every invoice Katalyz issues is listed in your billing history, synced from Stripe, with a download link.
⚠️ Requires org role Admin.
Access your invoices
- Go to Settings → Workspace → Plan & Billing.
- Scroll to Billing history (Synced from Stripe).
Each row shows the Invoice number, Issued and Due dates, a Description (plan year, onboarding, seat expansion, credit pack…), the Amount, a Status and a Download link.
Statuses
Status | Meaning |
|---|---|
Paid | Settled. The PDF doubles as your receipt. |
Open | Issued, not yet paid — auto-charged on the due date for card/SEPA, or awaiting your transfer. |
Overdue | Open and past its due date. A banner appears at the top of Katalyz. |
Draft | Being prepared, not yet payable. |
Void | Cancelled and replaced. |
Uncollectible | Written off after the dunning period. |
Download
Click Download on a row to open the invoice PDF hosted by Stripe. It contains your company's billing details, Katalyz's legal entity, line items, taxes and the total. Save it locally or forward it to your finance team.
Reference numbers and reissues
PO numbers and other references come from your order form. If an invoice needs a different reference or a correction, email contact@katalyz.co with the invoice number — we reissue it.
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Updated on: 02/10/2026
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