View your amount due (invoiced account)
The following applies only for customers with invoiced billing accounts.
To see what you currently owe in your invoiced Google billing account, check the Amount due in your Admin console. Your amount due is the sum of all costs you've been billed for, minus any payments that have been applied to those cost.
To see what you currently owe for an invoiced account:
- Sign in to the Google Admin console.
- From the dashboard, click Billing.
To see Billing, you must be signed in as an administrator with Domain settings privileges.
- Next to your subscription for an invoiced billing account, click and choose Access billing account.
- On your Transaction history page, look under Amount due. When reviewing this amount, keep in mind:
- The amount due doesn't include charges that accrued in the current month. You haven't yet been billed for service in your current month, so these charges aren't yet due.
- Each invoice has a different due date, but all are due as soon as they're issued. Your invoice becomes past due if you haven't paid the invoiced amount in full by the due date.
- A payment reduces your amount due only after we match it to a specific invoice. If we can't figure out which payment belongs to which invoice, the payment is considered unapplied. Until we know how to apply it, we can't reduce your amount due.
Learn to resolve an unapplied payment.