Did you know?
Carrier invoices are required to perform analysis for purposes of carrier agreement optimizations and other evaluations of shipping data.
This guide will take you through the steps to download recent FedEx invoices.
Getting started
- Sign in within FedEx.com and tap your name -> View and Pay Bill.
Download single PDF
- Tap Invoices on the left sidebar
- Remove Invoice Filter to see all invoices
- Default settings
- Invoice Status: Open X
- Invoice Status: Open In Dispute X
- Invoice Status: Past Due X
- Default settings
- Tap the arrow within the invoice list for the intended invoice to open more details.
- Tap Show Invoice (PDF).
Download CSV files
- On the left sidebar, tap Reporting -> Create Report.
- Select Apply New Filters and Filter Set: Invoice.
- Account number. Be sure to select all account numbers checkbox in this step.
- Apply the rest of the filters and set date range.
- Set Status: ALL
- Tap Prepare Download within the All Columns card.
- Name the file, File type: CSV, and tap Download.
- On the left sidebar, navigate to Reporting -> Download Center. Once Status is complete, tap the download icon.
- In your download folder, rename the file from .CSV to .csv.
- Within the Share A Refund app in the Edit shipping account view, tap Input from CSV button and upload invoice.