View remaining invoices, unapplied funds, and payment history
You can search and filter the Payments due, Unapplied funds, and Payment history tables described in the following procedures. Choose the gear icon to change the default columns and customize other table settings. Download items individually by choosing the appropriate ID, or choose Download, and then Download CSV to download a CSV file of the table for reporting purposes.
To view remaining invoice payments
Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/
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In the navigation pane, choose Payments.
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Choose the Payments due tab to view the Payments due table.
The Payments due table lists all your remaining invoice payments. The table shows your total invoice amount and remaining balance.
The table includes the following statuses:
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Due – Outstanding invoices with an approaching due date.
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Past due – Outstanding invoices with a payment that wasn't made by the due date.
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Scheduled – Invoices with an upcoming scheduled payment.
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Processing – Invoices that a payment is currently being scheduled for.
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To view unapplied funds
Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/
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In the navigation pane, choose Payments.
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Choose the Unapplied funds tab to view the Unapplied funds table.
The Unapplied funds table lists all unapplied credit memos. The table shows your total invoice amount and remaining balance.
If the status is Unapplied, there are available credit memos to be applied to an invoice.
If the status is Partially applied, there are credit memos where some amounts have been applied to a previous invoice.
To view payment history
Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/
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In the navigation pane, choose Payments.
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Choose the Transactions tab to view the Transactions table.
The Transactions table lists all completed transactions with AWS.
