How to View and Pay Invoices

YouCan generates invoices automatically based on your subscription plan and platform usage. You can review and manage all invoices from your seller dashboard.

Accessing your invoices

Go to Invoices in your seller dashboard sidebar.

Invoice tabs

The Invoices page has four tabs:

Payable: invoices you currently owe. Each entry shows the amount and due date. If you have no outstanding payments, you will see "You have no invoices to pay."
Paid: your complete payment history.
Credit: any credit notes applied to your account.
AI Credit: purchase history for AI image generation credits.

Paying an invoice

Invoices are paid automatically from your YouCan balance. To settle an outstanding invoice:

Go to Settings > Billing and add funds to your balance.
The system will automatically apply the payment to your pending invoice.
If your store was suspended, it will be reactivated within minutes.

You do not need to manually "pay" each invoice. Simply keeping your balance funded is enough.

Due Amount indicator

The Due Amount displayed in your seller dashboard header bar reflects the total of your calculated due amount plus all unpaid or partially unpaid invoices. When this reaches zero, all invoices are settled.

Related articles: