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Invoices

You can find all your invoices on the Billing page in the dashboard.

Viewing invoices​

On the Billing page you'll see a summary:

  • Total number of invoices
  • Open balance
  • Kamu Balance: balance status, top-ups, and consumption history
  • Active subscriptions and their prices
  • A list of all invoices

Billing view

For each invoice you can see:

  • Invoice number (e.g., KSK-2026-0001)
  • Invoice date and due date
  • Amount
  • Status (draft / sent / paid / overdue)

Click an invoice to open it and see the itemized invoice lines. Invoices and Kamu Balance top-up receipts can also be downloaded as PDF files.

Paying​

An open invoice can be paid in two ways:

  • Via online banking: you receive the invoice by email and pay it with the invoice details in your online bank.
  • By card: press Pay by card next to the invoice. Payment is made via Stripe, and the invoice is marked paid as soon as the payment is confirmed.

Kamu Balance​

The Billing page is also where you manage your Kamu Balance:

  • The Kamu Balance card shows the total balance, the monthly and topped-up portions, and the latest events.
  • The Top up Kamu Balance button lets you buy more balance by card.
  • The Consumption section shows what the balance has been spent on. You can filter by date range and export the rows to a CSV file.

Updating billing details​

Billing details (company name, business ID, address) are managed from the Team page. Update there:

  • Account type (business / individual)
  • Official company name
  • Business ID
  • Address, postal code, and city

You can also choose the team's country (Finland or other).

Choosing a team​

If you belong to multiple teams, you can switch teams from the top right corner of the billing page. Invoices and Kamu Balance are shown per team.