Billing and orders overview

Under Billing and Orders on your Autodesk account page, you can view quotes, invoices and credit memos, order history, and payment methods. Admins and contract managers see additional information about subscriptions and contracts.

View for admins

To provide admins with instant visibility to the key information they need, Billing and Orders includes a Subscriptions and Contracts page, presented as a tabbed interface displaying both summary and detail data about their product subscriptions. In addition, admins receive proactive alerts to help maintain consistent access for their users.

The Subscriptions and Contracts page includes:

• Summary tab. Cards for each Autodesk product show:
  • Number of subscriptions or contracts
  • Number of seats
  • Number of teams

• Subscriptions and Contracts tab. Rows for each subscription or contract show:
  • Product
  • Subscription ID
  • Team
  • Number of seats
  • Term
  • Automatic renewal or expired date

   

  You can search or filter your list of subscriptions on certain criteria. Clicking on a subscription or contract row provides access to further details.

• Alerts. Notifications appear to alert admins about:
  • Payment errors
  • Last chance renewal opportunities
  • Upcoming expirations

• Quotes. If a quote was requested from Sales or from an authorised partner.

• Invoices and credit memos. When the purchaser has elected to pay by invoice (applies to select regions).

• Upcoming payments. Visible to purchasers to help in managing payments for auto-renewing subscriptions.

• Order history. To view past orders and download invoices.

• Payment methods. To manage current payment methods.