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How to download past-due invoices

Learn how to download past-due invoices or a CSV summary of outstanding payments from the Mothership dashboard.

If you need to retrieve copies of past-due invoices or download a summary of your outstanding payments, the Mothership dashboard allows you to access this information quickly and easily.

Download a CSV of all past-due invoices

For a quick overview of all your overdue invoices, you can generate a CSV file directly from the Mothership dashboard. This file will include all the relevant details in one convenient document.

  1. Log in to your Mothership account.

  2. Navigate to Billing from the main menu.

  3. Under Past due, click the Request CSV button.

    1. The system will automatically email a CSV file of your past-due invoices to the email address linked to your account.

    2. The CSV will provide a full summary of each overdue invoice, making it easy to review and manage.

Download individual past-due invoices as PDFs

If you need copies of specific invoices in PDF format for your records, you can download them directly from the dashboard.

  1. Log in to your Mothership account.

  2. Go to Billing and select Unpaid.

  3. The list of all unpaid invoices will appear. To select only past-due invoices:

    1. You can manually check the boxes next to each overdue invoice, or
    2. Select all invoices and manually uncheck those that are not past due.

  4. After selecting the invoices you need, click the Download button.

      1. This will download the selected invoices as PDFs directly to your computer. Note that the files are not sent via email and must be saved locally.