How to get a Pluralsight invoice

Payment history, the invoice lookup

1. Sign in to your Pluralsight Skills account.
2. Click your avatar, then Account settings.
3. Open the Subscription & Billing tab and click Manage plan.
4. Click View payment history.
5. Click the PDF icon to open the invoice, then print or save it.

After a purchase, Pluralsight also emails a link to the invoice. When that email is gone, the payment history page holds the same document.

Two years of invoices

The payment history page covers invoices for up to two years. If your bookkeeping runs on a longer cycle, download each year's invoices well before they age out.

VAT IDs and team plans

To get a VAT ID added to an individual invoice, contact Pluralsight Support. Team plans are a separate case: Pluralsight Support cannot help with team plan invoices or billing changes. For an invoice or a VAT ID on a team plan, get in touch with your Pluralsight contact, such as your account executive.

Renewals come without a reminder

Individual subscriptions renew automatically, monthly or yearly depending on the cycle you chose. Monthly plans renew on the day of the month you signed up, or on the last day of a shorter month. Pluralsight does not send email reminders before a renewal, and it does not refund individual subscriptions. Your next billing date is listed in the Subscription section of the Subscription & Billing tab, and past renewals appear in payment history alongside the original purchase.

Pluralsight invoices collected before they age out

With no renewal reminder and a two-year limit on invoices, it pays to save them as they happen. Our AI agent, using your Pluralsight login, opens payment history and keeps every invoice PDF through bill fetching. The invoice link emails are captured by email receipt capture, and subscription tracking flags the renewal date Pluralsight won't email you about.