Make a payment

Get your AdWords invoice in just five steps. Choose your country and billing payment setting to view instructions for your account.

Choose your payment setting:

Automatic or manual payments (applies to most advertisers)
Find and print current and past invoices
  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab, then the Transaction history link on the side of the page.
  3. Set the date range in the upper corner of the page so it corresponds to the invoices you want to see.
    • The default view is "Last 3 months," which lets you see your most recent invoice.

    • To view previous invoices, adjust the date range using the drop-down. For example, choose Previous year if you want to view invoices for the past 12 months.
  4. In the table, click the invoice number next to the month you'd like to see the invoice for.
    • The link for the current month's invoice won't appear before the end of the current month. "Invoice not ready" will appear instead of a link.

    • An invoice for a particular month is available starting on the fifth business day of the following month. For example, your September invoice will be ready no later than October 5. Invoices aren't generated on weekends or bank holidays, so please expect a delay getting your invoice over those periods. Meanwhile, you can always print a receipt for each payment.

    • Invoices are generated for payments made in the month, not for click costs accrued. If no payments have happened in your account in a particular month, either an invoice isn't generated for that month or an empty invoice is generated.
    • Payment Link
  5. The invoice will open in a new browser window. To print the invoice, select File and then Print from the browser menu. Or right-click the invoice and click Print. If you want to download your invoice and save a copy on your computer, right click and select Save as.

Tip

Make sure your browser settings don't block pop-ups -- that'll prevent the invoice from opening.

Try it out

View or print a payment receipt

You might want to print a receipt of a charge that happened during the month. Since your monthly invoice won't get generated until the fifth day of the following month, you can print out a payment receipt for your records. Here's how:

  1. Sign in to your AdWords account at http://adwords.google.com.
  2. Click the Billing tab, then the Transaction history link on the side of the page.
  3. Set the appropriate date range.
  4. In the toolbar on the table below, click Detailed view.
  5. Click the appropriate Payment link in the Description column. A printable receipt will appear in a new browser window.
  6. To print the receipt, select File and then Print from the browser menu. If you want to download and save a copy on your computer, right-click and select Save as.
Try it out
Trouble finding your invoice
There are a few reasons why you might not be able to find a certain invoice:
  • Invoices are generated monthly, while charges can occur throughout the month. (For your records, you can print a receipt for each payment.) An invoice for a particular month is available after the fifth day of the following month.

    For example, your April invoice will be ready no later than May 5. If you're trying to get your invoice earlier than this, you'll see the message "Invoice not ready" instead of the invoice link in your account.

  • If no payment requests have happened in your account in a particular month, an invoice isn't generated for that month, or an empty invoice is generated.

  • You might have forgotten to adjust the time range on your Transaction history page. Be sure to set the date range in the upper corner of the page so it corresponds to the invoices you want to see.

Tip

Unless you're on the monthly invoicing (credit terms) payment setting, Google doesn't mail or email invoices for automatic or manual payments.

Changing your invoice

Once an invoice is issued, we're not able to make any changes to it. This is the case even if you've accidentally entered incorrect billing information. However, you can edit your billing information any time, and the changes will be reflected on your future invoices.

You'll need to edit your billing information at least 14 days before the end of the month to make sure it's reflected on your next invoice.

It's also not possible to get a separate invoice for each campaign.

Next steps

Get your AdWords invoice in just five steps. Choose your country and billing payment setting to view instructions for your account.

Choose your payment setting:

Automatic or manual payments (applies to most advertisers)
Find and print current and past invoices
  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab, then the Transaction history link on the side of the page.
  3. Set the date range in the upper corner of the page so it corresponds to the invoices you want to see.
    • The default view is "Last 3 months," which lets you see your most recent invoice.

    • To view previous invoices, adjust the date range using the drop-down. For example, choose Previous year if you want to view invoices for the past 12 months.
  4. In the table, click the invoice number next to the month you'd like to see the invoice for.
    • The link for the current month's invoice won't appear before the end of the current month. "Invoice not ready" will appear instead of a link.

    • An invoice for a particular month is available starting on the fifth business day of the following month. For example, your September invoice will be ready no later than October 5. Invoices aren't generated on weekends or bank holidays, so please expect a delay getting your invoice over those periods. Meanwhile, you can always print a receipt for each payment.

    • Invoices are generated for payments made in the month, not for click costs accrued. If no payments have happened in your account in a particular month, either an invoice isn't generated for that month or an empty invoice is generated.
    • Payment Link
  5. The invoice will open in a new browser window. To print the invoice, select File and then Print from the browser menu. Or right-click the invoice and click Print. If you want to download your invoice and save a copy on your computer, right click and select Save as.

Tip

Make sure your browser settings don't block pop-ups -- that'll prevent the invoice from opening.

Try it out

View or print a payment receipt

You might want to print a receipt of a charge that happened during the month. Since your monthly invoice won't get generated until the fifth day of the following month, you can print out a payment receipt for your records. Here's how:

  1. Sign in to your AdWords account at http://adwords.google.com.
  2. Click the Billing tab, then the Transaction history link on the side of the page.
  3. Set the appropriate date range.
  4. In the toolbar on the table below, click Detailed view.
  5. Click the appropriate Payment link in the Description column. A printable receipt will appear in a new browser window.
  6. To print the receipt, select File and then Print from the browser menu. If you want to download and save a copy on your computer, right-click and select Save as.
Try it out
Trouble finding your invoice
There are a few reasons why you might not be able to find a certain invoice:
  • Invoices are generated monthly, while charges can occur throughout the month. (For your records, you can print a receipt for each payment.) An invoice for a particular month is available after the fifth day of the following month.

    For example, your April invoice will be ready no later than May 5. If you're trying to get your invoice earlier than this, you'll see the message "Invoice not ready" instead of the invoice link in your account.

  • If no payment requests have happened in your account in a particular month, an invoice isn't generated for that month, or an empty invoice is generated.

  • You might have forgotten to adjust the time range on your Transaction history page. Be sure to set the date range in the upper corner of the page so it corresponds to the invoices you want to see.

Tip

Unless you're on the monthly invoicing (credit terms) payment setting, Google doesn't mail or email invoices for automatic or manual payments.

Changing your invoice

Once an invoice is issued, we're not able to make any changes to it. This is the case even if you've accidentally entered incorrect billing information. However, you can edit your billing information any time, and the changes will be reflected on your future invoices.

You'll need to edit your billing information at least 14 days before the end of the month to make sure it's reflected on your next invoice.

It's also not possible to get a separate invoice for each campaign.

VAT might not be included

The Google European headquarters is located in Dublin (Google Ireland Ltd.). So, AdWords advertisers with a European Union (EU) billing address are billed and serviced according to Google Ireland Ltd. VAT won't be included in your AdWords costs if both of these apply to you:

  • Your business address is within the EU, but outside of Ireland.
  • You advertise with AdWords for business purposes (i.e., you seek financial gain from your advertising).

If both of these apply to you, you qualify to self-assess your VAT at your EU member state's local rate. Check your VAT status by going to the Billing tab in your account and clicking the Billing profile link along the side of the page.

Electronic invoice compliance with EU regulations

The electronic invoices you print from your account include:

  • Your payments
  • Our VAT ID
  • Your VAT ID (if you indicated it in your billing profile)

These invoices comply with the European Union requirements of the Value Added Tax (VAT) Directive (Article 226, Council Directive 2006/112/EC) and are valid for your local tax authorities. Contact your tax advisor or local government if you have questions.

Next steps

Get your AdWords invoice in just five steps. Choose your country and billing payment setting to view instructions for your account.

Choose your payment setting:

Automatic or manual payments (applies to most advertisers)
Find and print current and past invoices
  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab, then the Transaction history link on the side of the page.
  3. Set the date range in the upper corner of the page so it corresponds to the invoices you want to see.
    • The default view is "Last 3 months," which lets you see your most recent invoice.

    • To view previous invoices, adjust the date range using the drop-down. For example, choose Previous year if you want to view invoices for the past 12 months.
  4. In the table, click the invoice number next to the month you'd like to see the invoice for.
    • The link for the current month's invoice won't appear before the end of the current month. "Invoice not ready" will appear instead of a link.

    • An invoice for a particular month is available starting on the fifth business day of the following month. For example, your September invoice will be ready no later than October 5. Invoices aren't generated on weekends or bank holidays, so please expect a delay getting your invoice over those periods. Meanwhile, you can always print a receipt for each payment.

    • Invoices are generated for payments made in the month, not for click costs accrued. If no payments have happened in your account in a particular month, either an invoice isn't generated for that month or an empty invoice is generated.
    • Payment Link
  5. The invoice will open in a new browser window. To print the invoice, select File and then Print from the browser menu. Or right-click the invoice and click Print. If you want to download your invoice and save a copy on your computer, right click and select Save as.

Tip

Make sure your browser settings don't block pop-ups -- that'll prevent the invoice from opening.

Try it out

View or print a payment receipt

You might want to print a receipt of a charge that happened during the month. Since your monthly invoice won't get generated until the fifth day of the following month, you can print out a payment receipt for your records. Here's how:

  1. Sign in to your AdWords account at http://adwords.google.com.
  2. Click the Billing tab, then the Transaction history link on the side of the page.
  3. Set the appropriate date range.
  4. In the toolbar on the table below, click Detailed view.
  5. Click the appropriate Payment link in the Description column. A printable receipt will appear in a new browser window.
  6. To print the receipt, select File and then Print from the browser menu. If you want to download and save a copy on your computer, right-click and select Save as.
Try it out
Trouble finding your invoice
There are a few reasons why you might not be able to find a certain invoice:
  • Invoices are generated monthly, while charges can occur throughout the month. (For your records, you can print a receipt for each payment.) An invoice for a particular month is available after the fifth day of the following month.

    For example, your April invoice will be ready no later than May 5. If you're trying to get your invoice earlier than this, you'll see the message "Invoice not ready" instead of the invoice link in your account.

  • If no payment requests have happened in your account in a particular month, an invoice isn't generated for that month, or an empty invoice is generated.

  • You might have forgotten to adjust the time range on your Transaction history page. Be sure to set the date range in the upper corner of the page so it corresponds to the invoices you want to see.

Tip

Unless you're on the monthly invoicing (credit terms) payment setting, Google doesn't mail or email invoices for automatic or manual payments.

Changing your past invoice

Once an invoice is issued, we're not able to change your bill-to name. This is the case even if you've accidentally entered incorrect billing information. However, you can make any other changes by submitting an invoice correction form.

Changing your bill-to name

You can edit your bill-to name any time, and the change will be reflected on your future invoices.

You'll need to edit your bill-to name at least 14 days before the end of the month to make sure it's reflected on your next invoice.

Changing other information

To make corrections on your invoice (other than bill-to name), follow these steps:

  1. Edit your billing information in your AdWords account.
  2. Fill in the invoice correction note below and contact us with the completed form as an attachment.
  3. Once you get an email confirmation from us, you'll be able to use your invoice together with this document for accounting purposes and pay VAT.

Note

According to the Polish tax law changes made in January 2013, Google is not obligated to return a signed correction note. The email that you'll get from us is a valid form of confirmation.

VAT might not be included

The Google European headquarters is located in Dublin (Google Ireland Ltd.). So, AdWords advertisers with a European Union (EU) billing address are billed and serviced according to Google Ireland Ltd. VAT won't be included in your AdWords costs if both of these apply to you:

  • Your business address is within the EU, but outside of Ireland.
  • You advertise with AdWords for business purposes (i.e., you seek financial gain from your advertising).

If both of these apply to you, you qualify to self-assess your VAT at your EU member state's local rate. Check your VAT status by going to the Billing tab in your account and clicking the Billing profile link along the side of the page.

Electronic invoice compliance with EU regulations

The electronic invoices you print from your account include:

  • Your payments
  • Our VAT ID
  • Your VAT ID (if you indicated it in your billing profile)

These invoices comply with the European Union requirements of the Value Added Tax (VAT) Directive (Article 226, Council Directive 2006/112/EC) and are valid for your local tax authorities. Contact your tax advisor or local government if you have questions.

Next steps

If you’re in Russia and you chose “Individual entrepreneur” or “Business” tax status when setting up your AdWords account, Google will provide you with accounting documents.

When you’re setting up an AdWords account, you’ll need to choose one of the following tax statuses:

  • Personal
  • Individual entrepreneur
  • Business

The choice you make is permanent and can’t be changed afterward. Google will provide accounting documents only if your account is set up either as an “Individual entrepreneur” or as a “Business”.

Checking your tax status

Here's how to check your tax status:

  1. Sign in to your account at https://adwords.google.com.
  2. Click the Billing tab.
  3. Click the Billing profile link
  4. Your tax status appears in the Tax profile section.
Visit AdWords
Changing your tax status
If you need to change or correct your tax status, you’ll need to close your account and create a new one.
The accounting documents we provide

Accounting documents are provided for each AdWords account. If you have more than one account, we’ll provide separate set of documents for each of the accounts, even if all of them are connected to one or more My Client Center accounts.

While some billing documents are automatically provided to all eligible advertisers, others should be requested if needed. Below are details for each type of document we can provide:

  What it is Automatically provided to eligible advertisers Provided on request to eligible advertisers
Usage VAT Invoice Sent each month, dated with the last day of the month. This document states the actual costs in the account for that month. Electronic version: available for download in your account between the 3rd and the 7th of each month for the previous accounting month.

Hard copy: sent to your postal address once the electronic version is generated. Note that postal delivery can take up to 10 business days.
Request duplicate hard copies for previous periods in your account on the Transaction history page under your Billing tab.

Requests for the previous month must be made only after the 20th of the current month. (Ex. if you need a duplicate of the usage VAT invoice for January, request it only after February 20th).
Act of Acceptance Sent each month, dated with the last day of the month. This document states actual costs in account for that month.

The VAT invoice and act of acceptance have identical document numbers and the same costs.
Electronic version: available for download in your account between the 3rd and the 7th of each month for the previous accounting month.

Hard copy: sent to your postal address together with the usage VAT invoice. Note that postal delivery can take up to 10 business days.
Request duplicate hard copies for previous periods in your account on the Transaction history page under your Billing tab.

Requests for the previous month must be made only after the 20th of the current month. (Ex. if you need a duplicate of the Act of Acceptance for January, request it only after February 20th).
Advance VAT Invoice Generated for each payment you make for the day the payment was received, this document states the full amount of payment (including VAT).

The document number starts with “A”.
Electronic version: available for download in your account within 48 hours after we receive your payment.

Hard copy: sent to your postal address once the electronic version is generated. Note that postal delivery can take up to 10 business days
Request duplicate hard copies for previous payments in your account on the Transaction history page under your Billing tab.

Requests must be made only after 10 business days have passed since the payment appeared in your account.
Reconciliation Act This document states all mutual settlements between your account and Google for a specific period, which begins on January 1 and can’t be longer than a year. Electronic version: available for download in your account between the 3rd and the 7th of each month for the previous accounting month.

Hard copy: Not sent automatically.
Request hard copies for previous periods in your account on the Transaction history page under your Billing tab.

Note that postal delivery of the hard copy can take up to 10 business days.
Pro Forma Invoice This document is created in your account when you generate details for making a payment with funds transfer.

You must print the copy that’s created in your account when you generate details for making a payment by fund transfer.
Electronic version: Can be generated after clicking “Make a payment” button on Transaction History page.

Hard copy: Not sent automatically.
Request a stamped and signed pro forma invoice on the Transaction history page under your Billing tab.

Note that postal delivery of the hard copy can take up to 10 business days.
Terms and Conditions This document states the Google AdWords terms and conditions that you accepted when you set up your account. Electronic version: Available for download within 48 hours after account creation on the Billing profile page under your Billing tab.

Hard copy: Not sent automatically.
Request a hard copy in your account on the Billing profile page under your Billing tab.
Changing your mailing address

Here's how to change the mailing address you receive documents at:

  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab.
  3. Click the Billing settings link on the side of the page.
  4. Update your mailing address.
  5. Click Save.
Visit AdWords

Be sure to make the change at least 15 days before the end of the month to ensure your documents go to the new address. Note that changing this field won’t change the business address of your account.

Changing your business address

Here's how to change your business address:

  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab.
  3. Click the Billing profile link on the side of the page.
  4. Click Edit and update your address.
  5. Click Save when you're done.
Visit AdWords

Proactive document requests and changes to documents

Requesting terms and conditions

Terms and conditions are available for download within 48 hours after account creation on the Billing profile page under your Billing tab.

Reprints

Request a hard copy of the terms and conditions by clicking the drop-down arrow next to the Terms and conditions link and choosing Reprints.

Visit AdWords

Reprints are processed within 48 hours, but postal delivery of the hard copy can take up to 10 business days.

Requesting revisions

You can request a revision of the Terms and conditions and ask to receive an updated hard copy. Click the drop-down arrow next to the Terms and conditions link and choose Request revisions.

Visit AdWords

Revisions are processed within 48 hours, but postal delivery of the hard copy can take up to 10 business days.

Before requesting a revision, remember to make the changes you require:

  1. Update your mailing address
  2. Update your business address
See directions for each above in this article.
Requesting hard copies of documents

You can request duplicate hard copies of the usage VAT invoice, act of acceptance, and advance VAT invoice, and hard copies of the act of reconciliation and pro forma invoice. Here's how:

  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab.
  3. In the upper right corner, choose the date range you're interested in.
  4. Click on the arrow next to the document you’d like to request and choose Reprint.
Visit AdWords

This generates a request for a hard copy of the selected document. The document will be sent to your postal address. You won't see any confirmation, just know that you need to do this only once.

Note

  • If you’ve chosen to receive documents electronically, you won't be able to request hard copies.
  • Requests for hard copies are processes within 48 hours, and postal delivery can take up to 10 days.
Missing hard copies or documents sent to wrong address

If you never received a hard copy, or if your copy went to the wrong address, verify the mailing address in your account on the Billing settings page under the Billing tab. If the address is wrong, please update it using the instructions under “Changing your mailing address” in this article.

After you update your address, allow 24 hours for the system to synchronize. Then request duplicate hard copies of the required documents using the instructions under "Requesting hard copies" in this article.

Documents with errors

If your document has an error, you'll need to correct your information in your account first and allow 24 hours for the system for synchronize. Then, request new documents from your account. Here's how:

  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab.
  3. In the upper right corner, choose the date range you're interested in.
  4. Look under each month to find the documents for that month.
  5. Click on the arrow next to the document you’d like to request and choose Request revision.
Visit AdWords

It'll take 24 hours for the system to upload a new electronic copy of the document to your account, and 5 to 10 days for you to receive the hard copies at your postal address. You won't see any confirmation, just know that you need to do this only once.

Signed and stamped documents

Google doesn't provide scans of documents. However, you can download .pdf versions of documents under your Billing tab in the Transaction history page. These documents won’t be signed and stamped. This is because, for accounting and tax purposes, printouts of documents with a signature and stamp are equivalent to printouts of documents without a signature and stamp. However, hard copies you receive at your mailing address will be signed and stamped.

Note: This section doesn't apply to accounts using electronic document flow with a certified electronic signature. These accounts will be provided only with electronic documents which can be used for tax purposes. (For more information please see the next section below).

The electronic documents flow
About the electronic documents flow

Documents containing information in electronic and digital form are called electronic (see article 3 chapter I FZ RF №1-FZ).

Electronic documents signed with a certified electronic signature are equivalent by law to paper originals if agreed by the parties (see FZ RF dated 10.01.2002 №1-FZ). It's not necessary to print them out and store them in paper archives. According to latest amendments to legislation, the entire document flow between companies may be changed over to electronic format.

Since May, 23rd 2012, e-invoice is a full substitute to paper originals and may be submitted to the tax authority in e-form. The invoice interchange procedure is stated in Order of Minfin №50н and shall be done via an EDM supplier. Activities of EDM suppliers are governed by Order № ММВ-7-6/253@, and you can find the list of registered EDM suppliers on FNS website.

Benefits of electronic documents flow:

  • Fully comply with legal requirements.
  • Electronic documents take up no space. You can save on costs of printing documents out, manual processing, and maintaining paper archives.
  • Delivery of original documents takes just minutes. There's no need to wait for several days or weeks to receive the documents.
How to sign up

To be able to sign up for the electronic documents flow, you need to have an account with DiaDoc.ru before you create your AdWords account. DiaDoc.ru is a service of authorized EDM supplier SKB Kontur, the largest developer of web services for business in Russia. The company is experienced in cooperation with state authorities and ensuring legal validity of e-documents.

Follow these directions to register an account with DiaDoc.ru and obtain a certified electronic signature before you create your AdWords account. Please note that Google will not be able to compensate you for the cost of the certificate.

Once you're registered, create an AdWords account and check the appropriate box to enable the electronic documents flow.

Opting out of or in to the electronic documents flow

Opting out

You can choose to begin receiving documents by mail at any time. However, keep in mind that documents from previous months can't be mailed to you. Also, once you opt out, you'll no longer receive documents by email.

Here's how to opt out:

  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab.
  3. Click the Billing settings link.
  4. Click Edit next to your mailing address.
  5. Uncheck the electronic documents flow option.
  6. Click Save.
Visit AdWords

You'll start receiving documents by mail the following month.

Opting in

If you weren’t registered with DiaDoc.ru when you signed up for AdWords, you won’t be able to sign up for electronic documents.

However, if you had an account with DiaDoc.ru when you signed up for AdWords, you can enable the electronic documents flow any time. Here's how:

  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab.
  3. Click the Billing settings link.
  4. Click Edit next to your mailing address.
  5. Check the box next to the electronic documents flow option.
  6. Click Save.

You'll start to receive documents electronically the following month.

Visit AdWords

Other frequently asked questions

How the sums are calculated in the usage VAT invoice and the act of acceptance

VAT is calculated based on usage. The usage VAT invoice and act of acceptance will show the amount of paid for usage and VAT, as you can see in these examples:

Usage VAT invoice example
Example usage VAT invoice

Act of acceptance example
Example act of acceptance

Documents with a total sum of zero

It’s possible to receive an invoice or act of acceptance with a sum of zero. This happens when a promotional code was applied to your account and all your costs during the reported period were covered by the amount of promotional credit. Once the promotional credit is used up, your invoice will start to reflect costs again.

OOO "Google" abbreviation

In Russian tax regulations, the required properties of the invoice are specified in paragraph 5 of Article 169. Also, properties not specified in paragraphs 5 and 6 of Article 169 are not considered as valid reasons for not accepting an invoice from the seller.

According to Russian tax regulations, an invoice issued by Google with a shortened name of the seller is considered to be valid.

Act of acceptance discrepancies

If you notice that the Act of Acceptance doesn’t include some transactions, those transactions were most likely made in another AdWords account. For instance, the payment could have been made to another AdWords account registered to your company or other company whose account you manage. This happens if you specified a Google bank account number belonging to another AdWords account when making a payment.

Each AdWords account has its own Google bank account number that needs to be specified when you make a bank transfer. If you think your transfer might have gone to the wrong account, check the account number you specified on your funds transfer against the Google bank account number of your AdWords account.

Here's how to check the Google bank account number for your AdWords account on your pro forma invoice:

  1. Sign in to your AdWords account at https://adwords.google.com.
  2. Click the Billing tab.
  3. Click Transaction history.
  4. Go to the last month you made a payment, and click the Documents link.
  5. Click the Pro forma link.
  6. Check the Google bank account number on the pro forma invoice.

If the numbers you see in the account and on your payment order don't match, it means transfer was made to another AdWords account. If both accounts are registered to the same legal entity, you need to request the act of acceptance for the account to which the transfer was made.

Next steps

Credit line (monthly invoicing)

Note

These instructions apply only to customers on the monthly invoicing payment setting.

If you pay for your AdWords costs via monthly invoicing, there are three ways to get an invoice:

  1. Email: We'll email you an invoice within five business days of the beginning of every month. It'll include your costs for the previous month. (Your email will need to be verified to receive these invoices.)
  2. Mail: If you asked us to do so when you set up your account, we'll also mail you a hard copy of your invoice. You can view and edit these settings on your Billing settings page, under the Email invoice delivery or Mail invoice delivery section. Visit AdWords
  3. Your account: We'll make an electronic version of your invoice available in your AdWords account in case you'd like to view, print, or download it.
Find an invoice in your account

If you're using the monthly invoicing payment setting, here's how you can find your invoices:

  1. Sign in to your AdWords account at http://adwords.google.com.
  2. Click the Billing tab.
  3. Click the Invoices link on the left-hand side of the page.
  4. Locate the invoice you'd like to view in the Invoice number column.
  5. Click the Download Icondownload icon next to the invoice number. A .pdf version will download, allowing you to print.
Try it out
Find invoices from before you were on monthly invoicing

If you'd like to access invoices that were generated before you started using monthly invoicing, follow these steps:

  1. Sign in to your AdWords account at http://adwords.google.com.
  2. Click the Billing tab.
  3. Click the Billing setup history link on the side of the page.
  4. Click the billing account for which you’d like to see past invoices.
  5. Click the Transaction history link to see invoices.
  6. When finished, click “Return to current billing account” in the top corner.
Try it out
Go paperless

If you're on the monthly invoicing payment setting and would like to receive your invoices by email only and stop receiving paper invoices, follow these steps:

  1. Sign in to your AdWords account at http://adwords.google.com.
  2. Click the Billing tab.
  3. Click the Billing settings link on the left.
  4. Remove all addresses under the Mail invoice delivery section.
  5. Add an address under the Email invoice delivery section.
Try it out
If you're not sure what your setting is

To verify your payment setting, click the Billing tab within your AdWords account. You'll see your payment setting in the top right within the How you pay section.