Home > AMP Account User Guides > Invoices + Payments

To fully use this screen, you must add the following permissions to your account:

  • View Invoices
  • Read Payment Information
  • Update Payment Information

View an invoice

You can view current and previous invoices, including paid and unpaid invoices. 

  1. In the Armor Management Portal (AMP), in the left-side navigation, click Account.
  2. Click Invoices + Payments.
  3. Locate and select the desired invoice. 
  4. In the Invoice details screen, you can review the details for your invoice. 

If you are an upgraded user and you want to view a Generation 3 invoice, there are two ways to view the invoice:

  • If you upgraded to Generation 4 less than 30 days ago, you can still access my.armor.com to view and export the invoice.
  • If you upgraded to Generation 4 over 30 days ago, you can send a support ticket in the Armor Management Portal (AMP) and request to view a Generation 3 invoice.
    • Armor Support can only retrieve invoices from the previous 6 months.
    • To learn how to send a support ticket, see Support Tickets.

Receive invoice and billing notifications

Armor recommends that you sign up for billing notifications to receive an update when: 

  1. In the Armor Management Portal (AMP), in the top, right corner, click the vertical ellipses.
  2. Click Settings
  3. Click Notification Preferences.
  4. Next to Billing, use the slider to make your desired changes. 
  5. Click Update Notification Preference to save your changes. 



Assign a user as the primary billing contact 

You can configure a user to become the primary billing contact for an account. This user will receive billing notifications. Additionally, this user will be listed in the Bill to field in an invoice. 

  1. In the Armor Management Portal (AMP), in the left-side navigation, click Account.
  2. Click Users. 
  3. Locate and hover over the desired user. 
  4. Click Set as Primary Billing Contact. 
  5. Click OK. 

Export an invoice

You can export the data for Open InvoicesRecent Invoices, and Recent Payments.

  1. In the Armor Management Portal, in the left-side navigation, click Account.
  2. Click Invoices + Payments.
  3. (Optional) Use the filter function to customize the data displayed. 
  4. Click CSV
  5. You have the option to export all data (All) or only the data that appears on the current screen (Current Set). 

Troubleshoot Invoices screen

If you do not see any invoices in the Invoices + Payments screen, consider that: