The Huntress Dashboard stores all your previous invoices and Organization Agent usage breakdown reports.
- Login to the Huntress Web Interface.
- Hover over the Huntress options menu in the upper-right corner of the dashboard.
- Select the "Billing & Invoices" option from the menu.
- Scroll down to the "invoices" block
- Clicking the "Plan" or "Quantity" line will take you into a breakdown of agents per Org as well as the amount paid
- Clicking under "receipt" will bring you to a copy of the invoice from our payment processor (Stripe)