View Outstanding Payments & Invoice History
Learn how to access your invoice history and outstanding payments in Scrut.
View Outstanding Payments
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Log in to Scrut and click Settings in the left navigation panel.
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Click on the Billing card to access the Outstanding Payments tab.
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This tab shows upcoming and overdue payments.
Sample Outstanding Payments
Heads up!
If an invoice remains unpaid 30 days past its due date, all users, including admins, contributors, and auditors, will lose the ability to download and export data until the invoice is cleared. Invoices overdue by 60 days or more may also result in a temporary deactivation of your Scrut account. To avoid disruption, please settle any outstanding payments promptly.
View Your Invoice History
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Go to Settings → Billing.
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Click the Invoice History tab to view your current and past invoices.
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The table displays invoice details.
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Use the Columns Selector dropdown to choose which fields to display: invoice number, description, due date, total amount, outstanding amount, payment status, invoice date, amount paid, and settlement date.
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Apply the Payment Status filter to filter invoices based on the payment status: Paid, Partially Paid, or Unpaid.
