Downloading Invoices

Invoices for training purchases are available to Company Admins through the Order History section of the Leadership Learning Portal. This allows companies to keep accurate financial records, share documentation internally, or provide invoices to accounting teams when needed.

To download an invoice, first sign in to your account and open your dashboard. From the dashboard navigation, select Order History. This section displays a list of all completed orders associated with your company account, shown in chronological order.

Locate the order you need and open it to view the full invoice details. Inside the order view, you will see a detailed breakdown of the purchase, including the order number, billing date, assigned courses or live events, assigned users, totals, and payment status.

Within the invoice view, you can download or print the invoice as a PDF. Downloaded invoices can be saved to your computer, shared with your accounting department, or uploaded into your internal financial systems. Invoices remain available even after training has been completed, so there is no need to download them immediately after purchase.

Only Company Admin accounts have access to invoices. Individual users and employee accounts cannot view, download, or print invoices. If an employee needs a copy of an invoice, it must be provided by their Company Admin.

If an invoice appears to be missing or a payment status looks incorrect, it is recommended to review the order details carefully first. For billing questions, invoice corrections, or issues related to Pay-Later terms, Company Admins should contact support through the contact page for assistance.