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    Odeus Docs

    Invoices

    Access, download, and understand your Odeus invoices, including pro-rated billing when adding or removing team members.

    Invoices

    Access, download, and understand your Odeus invoices, including pro-rated billing when adding or removing team members.

    Accessing Your Invoices

    Only workspace administrators (owner, admin, or billing role) can access Workspace Settings. If you cannot see Workspace Settings, reach out to your Odeus administrator.

    Go to [Workspace Settings → Billing](https://app.odeus.ai/settings/workspace/billing).
    
    
    
    Click **Manage payment & invoices** to open your Stripe billing portal.
    
    
    
    Scroll to **Invoice History** and click any invoice to download it. Invoices are sorted from newest to oldest.
    

    Can't find a specific invoice? Use the date filter in Invoice History to search by month or year.


    What's Included in Each Invoice

    • Billing Details — * Invoice number and date * Billing period covered * Payment method used * Total amount charged

    • Usage Breakdown — * Seat count for the billing period * Prorated adjustments * Usage overage when enabled * Workflow AI usage when enabled * Any applicable discounts * Tax information by region


    Understanding Prorated Billing

    Invoices adjust when your team size changes during a billing period, but additions and removals are handled differently.

    Example Invoice

    DescriptionQtyUnit priceTaxAmount
    Workflow AI Usage
    9 May 2026 to 9 Jun 2026
    75,000€0.0010%€75.00
    Remaining time on 3 × Odeus Business after 24 Apr 2026
    24 Apr to 9 May 2026
    30%€43.50
    Unused time on 2 × Odeus Business after 24 Apr 2026
    24 Apr to 9 May 2026
    20%-€29.00
    Odeus Business
    9 May 2026 to 9 Jun 2026
    4€29.000%€116.00
    Usage overage
    9 May 2026 to 9 Jun 2026
    0%€15.00
    Subtotal€220.50
    Total€220.50
    Amount due€220.50

    Taxes depend on your billing setup and region. Your invoice may include VAT or other taxes.

    How It Works

    Prorated billing applies when you add seats during a billing period: a new seat is charged only for the days remaining in the current period. Removing a seat works differently. The seat stays billed through the end of the current period, and your seat count decreases from the next billing period onward. Removed seats are not credited mid-period.

    You can split the seat subscription part of the invoice into two sections:

    Past period corrections: prorated charges for users added during the previous period. Seat removals are not credited here; they reduce your seat count from the next period.

    Upcoming period charges: the current number of users at the start of the new period.

    Usage overage and workflow AI usage appear as separate line items based on usage. See Pricing for details.

    Breakdown of the Example

    This invoice combines a prorated seat change, seat subscription costs, and usage costs.

    Seat corrections for the previous period:

    • 1 Business seat was added on April 24th, bringing the total to 3 Business seats.
    • Odeus charges the remaining half month for 3 Business seats: €43.50.
    • Odeus credits the unused half month for the 2 original Business seats: -€29.00.
    • Net seat adjustment: €14.50

    Seat charges for the upcoming period:

    • 4 Business seats × €29 = €116.00

    Usage charges for the previous period:

    • Usage overage: €15.00
    • Workflow AI usage: €75.00
    • Total usage costs: €90.00

    Total: €14.50 + €116.00 + €90.00 = €220.50


    Explain Your Invoice With Odeus

    Odeus can help you understand your invoice. Upload your invoice in chat, then send this prompt:

    Explain this Odeus invoice in simple terms.
    
    Break down:
    - Seat charges
    - Prorated corrections
    - Usage overage and Workflow AI usage
    - Taxes and Amount due
    
    Use this docs page as context:
    https://docs.odeus.ai/en/admin/billing/invoices
    

    Invoice Issues and Changes

    Contact [email protected] if something looks wrong on your invoice, you need additional billing documentation, or you want to change where invoices are sent.