How to View & Print Invoices in AMP

Within your Account Management Panel (AMP), you can see and print invoices or receipts for your account. In this guide we will show you how to View and Print your payment history in AMP.

Viewing/Printing Payment History

In order to print an invoice for every transaction, use the steps below.

  1. Login to your AMP.
  2. click payment history

    In the main menu, move mouse over Billing, and click View Payment History

  3. click on receipt

    You will see all of your previous payments, click the receipt number to view more information.

  4. view and print receipt

    A detailed receipt will be displayed. Click on Print to print it.

Print Invoice Before Renewals

A very common request for billing is to have a print out of their invoice before an account subscription renews. You can easily do this using the following steps and options within the Account Management Panel (AMP).

  1. Login to your AMP.
  2. Click on Billing in the menu at the top of the page.
  3. click my subscriptions

    Click on My Subscriptions from the list that appears in the drop-down menu.

  4. Select the subscription you wish to print

    You should next see a table listing all of the subscriptions on the account. Scroll down the list (if there is more than one subscription) and then select the subscription that you need to print out. To view the invoice for the current period, click on Print Invoice. Note that the table will sort by domain names and product types.

  5. Click on Print at the top of the page in order to print the invoice

    To print the invoice for the current period, click on Print.

Now you know how to access and print your payment history from AMP.

Thoughts on “How to View & Print Invoices in AMP

  • Hi

    I see that you just don’t make the difference between receipt and invoice wich must have some specifics datas on it !  like date of purchase, VAT rate (even if it’s 0%), adresse of your office, name of compagny por customers…

    It might be time for you to change that ? 

  • Invoices are not correct in AMP as they don’t show any inforamtion about Inmotionhosting. How can i get correct invoices?

    • Since this is just our public forums, we cannot provide account specific information here. But, if you are not seeing your invoices in AMP successfully, I recommend contacting our live Account & Billing team.

      Thank you,
      John-Paul

  • Hello, 

    I’ve a company and I’ve just purchased a domain and hosting. I have downloaded the receipt that is on my name but I would need to receive a proper invoice adressed to the Company (I have put the info in). How is it possible? 

     

    Thanks for the help!

    Carola

    • Hello Carola,

      If you are not able to use the default printed invoices from the Account Management Panel (AMP), then you would need to contact our Customer Service department for further options regarding the invoices. You can use the contact information provided at the bottom of this page.

      If you have any further questions or comments, please let us know.

      Regards,
      Arnel C.

  • Thanks for your response…I see that, but it is a date range for the subscription period.  I would like to see the actual transaction date of the charge to the card, to match up to the cc statement–we often have several in a month.  The “payment history” on the site list lists the transaction date (and even a time stamp!), but the printed receipt does not.  I would like to see it appear near the “total” on the receipt.  Just my suggestion…

    • Hello Kathy,

      It appears that domain name and SSL receipts have date ranges on them while hosting receipts have a single date. There is not a way for me to make that display currently, but I can pass the idea on to the team that designed it for the future.

      Kindest Regards,
      Scott M

    • Hello Antonio,

      The invoices available for print in the AMP are the only invoices we have for your account.

      Kindest Regards,
      Scott M

  • I think it might be helpful for people if you told them they could highlight the portion of the list that they want, copy it, and paste it into an Excel spreadsheet. I was delighted that I was able to do this, because it allowed me to separate out different types of charges and quickly sum columns.

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