---
title: "View account statements"
description: "Download invoices and export usage details from Account Statement in TIR Billing and Usage, and find your past payments."
content_type: "how-to"
product: "tir-billing"
platform: "TIR"
url: "/tir/tir-billing/how-to/view-account-statements/"
topic: ["statements"]
relationships: {"requires":["/tir/tir-billing/get-started/"]}
---

# View account statements

**Account Statements** summarises your financial transactions and usage over a period for your
MyAccount and TIR account. For what products cost, see the
[E2E Networks pricing page](https://www.e2enetworks.com/pricing).

## Before you begin

Sign in as the account owner to open **Account Statement**.

## Open Account Statements

1. In TIR, open the account menu at the top right and select **Billing & Usage**.
2. In the settings menu on the left, select **Account Statement**.

Invoices and usage are on two tabs, **Invoices** and **Usage Details**. Your payments are in
**Recent Transactions**, on **Payment & Transactions**.

## Invoices

At the end of a billing cycle, or when you buy infra credits, E2E Networks issues an invoice as a
PDF file. Every invoice is listed in **Invoices** with its date in IST, number, amount,
balance due, and status.

| Status               | What it means                                                                                                 |
| -------------------- | ------------------------------------------------------------------------------------------------------------- |
| **Unsigned Invoice** | The invoice is issued and waiting for its digital signature. The signed invoice is available within 48 hours. |
| **Unpaid**           | The invoice is issued and payment is pending.                                                                 |
| **Paid**             | The invoice is paid in full.                                                                                  |
| **Partially Paid**   | Part of the invoice is paid, and a balance is still due.                                                      |
| **Overdue**          | The invoice's due date has passed, and payment is still pending.                                              |

After an online payment, the invoice status can take up to three hours to update.

To download an invoice, open the **Actions** menu in its row and select **Download PDF**.

## Recent transactions

**Recent Transactions**, on **Payment & Transactions**, is the complete payment history for your
account, including pending and refunded payments. To open it, see
[Pay now](/tir/tir-billing/how-to/pay-now/#view-recent-transactions).

## Usage details

**Usage Details** lists your use of TIR products and services, item by item, with the date and the
infra credits used for each. Usage amounts do not include GST.

1. Set **Start Date** and **End Date** to the period you want. **End Date** must be on or after **Start
   Date**, and neither date can be in the future.
2. Select **Download**, then **PDF** or **CSV**.

To pay an unpaid invoice, see [Pay now](/tir/tir-billing/how-to/pay-now/).