Thanks, having the exact numbers helps a lot. I’ll pass 8NFIKYJG-0015 and 8NFIKYJG-0016 to the billing team so they can check how these two invoices landed in your account and highlight what’s already been paid vs what was still outstanding. If there are any details or edge cases specific to your case, I’ll reply here.
On the feature request, I’ve logged it. I can’t make any promises about the roadmap, but billing transparency is on our radar. Similar requests have come up in other threads too, for example Price Transparency and Cost Reporting $ vs %. The more votes and comments this gets here, the higher the chance it’ll be prioritized.