Where can I find my Framer invoices?

Workspace invoices live at framer.com/account under Workspace settings → Billing, once you have selected the correct workspace. Site-plan invoices live inside each project at Settings → Plans. There is no unified history that shows both layers together, so you have to open each billing page separately. This is the most common reason people think a charge is missing when it actually sits one level over.

Does Framer email invoices automatically?

Yes, each finalized invoice is emailed to the workspace billing contact for workspace plans and to the site owner for site plans. By default the billing contact is the workspace owner, but you can add a secondary accounting email in Workspace settings → Billing → Billing details. Site-plan emails are sent per site based on who owns that project, which can create a small routing mess if different people own different sites in the same agency.

Can I bulk download all my Framer invoices?

No. The dashboard supports one download click per invoice and each published site has its own history. An agency running a workspace and ten client sites has eleven separate billing pages to walk through every month. Framer's public API does not expose billing endpoints either, so most teams hit the wall and connect Framer to Inbox Ledger to capture new PDFs automatically instead of clicking through the same screens every cycle.

How do I add my VAT or tax ID to Framer invoices?

Open Workspace settings → Billing → Billing details and fill in your legal entity name, billing address, and VAT registration number. Future invoices will include the VAT ID and apply the reverse-charge rule if you are an EU business outside the Netherlands. Past invoices cannot be rewritten by you, but Framer support will reissue recent ones on request inside the same tax year. Site-plan billing details are edited separately inside each project's Plans page.

What is the difference between a workspace plan and a site plan on Framer?

A workspace plan covers seats and design capabilities, billed per user across the tiers Free, Mini, Basic, Pro, Team, and Agency. A site plan covers hosting a published site on a custom domain, billed per site across Basic, Pro, and Business tiers. You almost always need both if you are a paying Framer customer with a live site. Each generates its own invoice with its own billing cycle, and they renew independently of each other.

Can my accountant access Framer billing without seeing design files?

Invite them as a Billing Admin on the workspace. They see Billing, Members, and invoice history without needing the Designer permissions that Editors have. There is no perfectly isolated billing-only role equivalent to what some accounting suites offer, so Billing Admin is the pragmatic answer. If you would rather not add a seat at all, forward the PDFs or let Inbox Ledger capture them automatically so your bookkeeper never needs a Framer login.

Why do I have multiple Framer invoices in the same month?

Workspace plans renew on the workspace creation anniversary, and each site plan renews on its own site-creation anniversary. Annual plans bill once for the full year, monthly plans bill every month. A single workspace with three published sites on different dates easily produces four PDFs on four different days in a month, and that is before you add mid-cycle seat changes or site upgrades.

Why is my Framer invoice coming from Stripe, not Framer?

Framer processes card payments through Stripe, so the PDF layout is Stripe's standard template. The seller on the invoice is still Framer B.V., the invoice number is a Framer number, and the line items describe your actual plan. The Stripe branding is purely cosmetic and does not mean you have a separate billing relationship with Stripe. Accountants sometimes get confused by this on the first Framer invoice they see.

I transferred a site to a client. Which Framer invoices do I still see?

After a site transfer, the new workspace becomes responsible for the site plan, so future site-plan invoices go to them. Historical invoices issued before the transfer stay in your original workspace. If you need those older PDFs for your records, download them before you hand anything off, because splitting access after the transfer is harder than doing it in advance. The workspace invoices for your own seats are completely unaffected by the site transfer.

Does Framer keep old invoices forever?

Invoices stay accessible as long as the workspace and the project still exist. If you close a workspace or delete a project, the history goes with it. Treat the Framer dashboard as a working archive, not a long-term legal record, and store downloaded copies in your own accounting system. Most tax authorities want seven to ten years of retention, which is longer than any SaaS vendor commits to in writing.

What happens to invoices for a cancelled Framer site plan?

Cancelling a site plan stops future charges but leaves the historical invoices visible inside the project, so long as the project itself is kept in the workspace. A final pro-rated invoice may be issued for the cycle in which you cancelled, depending on whether you were on monthly or annual billing. Download the cancellation PDF right after you cancel, because teams routinely delete the project a few months later and lose the paper trail.

Can I pay for multiple Framer site plans on one invoice?

No, Framer bills each site plan separately on its own cycle. There is no consolidated invoice across sites in a workspace, even on the Agency plan. If your accounting system needs one document per month, the practical options are to switch every site to annual (one PDF per site per year), consolidate sites under fewer workspaces, or automate the collection step so the split invoices are captured as they arrive.

How to get Framer invoices

Step-by-step guide to downloading your Framer billing documents.

Last verified: 2026-04-24

Step-by-step: download invoices from Framer

1
Sign in and pick the right workspace
Open framer.com and sign in. If you belong to more than one workspace (solo plus a client workspace, or several agency clients), use the workspace switcher in the top-left of the dashboard. Each workspace holds its own seat plan, payment method, and invoice history. Pick the wrong one and the Billing page looks empty even when charges exist under another workspace.
2
Open workspace billing
Click your avatar or the workspace name, then choose Workspace settings, then Billing. You will see the current workspace plan (Free, Mini, Basic, Pro, Team, or Agency), seat count, the card on file, and a Billing history list. You need Owner or Billing Admin permission to see this. Editors and Viewers do not see the Billing tab at all, so do not ask a designer to grab the PDF for you.
3
Check site plans separately
Workspace plans cover seats and features. Site plans (Basic, Pro, Business) are billed per published site and live inside each individual project. Open a project, click Settings in the site menu, then Plans. Every published site on a paid plan has its own invoice trail, independent of the workspace renewal date. Miss this and you will always be under-collecting PDFs.
4
Download each invoice as PDF
In Billing history, click an invoice row to open it, then use the download icon to save the PDF. Framer processes payments through Stripe, so the layout is the standard Stripe template with Framer B.V. listed as the seller. For site-plan invoices, repeat inside each project's Plans page. There is no combined export across workspace and site billing.
5
File the PDFs where your accountant expects them
Rename each file with a consistent pattern like date-workspace-site-amount, and drop them in the folder your bookkeeper uses. If you rebill site plans to clients, keep the site invoices in a separate folder from the workspace invoices so the markup and reconciliation stay clean at quarter end.

About Framer billing

Framer bills you in two places, on two different clocks, under two different permission models, and then hands you the PDFs one click at a time. If the Webflow billing dance felt familiar, this is the slightly smaller version of the same problem.

Workspace-plan invoices live in one tab. Site-plan invoices live inside each individual project. Agencies and freelancers juggling client sites spend more time hunting than the actual billing value justifies.

The single most common Framer billing surprise is forgetting that every published site is invoiced on its own schedule, independent of the workspace. A workspace spun up in February plus a site shipped in June plus another site shipped in October means three renewal dates on three different PDFs. The workspace Billing page only ever shows one of them, so missing the others feels like an audit problem instead of a UI quirk.

About Framer

Framer is a no-code web design and publishing platform founded in Amsterdam in 2013 by Koen Bok and Jorn van Dijk. The product started as a design and prototyping tool before pivoting into a full visual site builder that competes directly with Webflow. The legal entity is Framer B.V., registered in the Netherlands, which means EU VAT rules apply to EU buyers and you need a valid VAT ID on file to get reverse-charge treatment. Pricing splits across workspace plans (per seat, Free through Agency) and site plans (per site, Basic through Business), each billed independently through Stripe. Invoices list Framer B.V. as the seller on Stripe's standard template.

Manual vs automated

Manual

Sign in and switch into the correct workspace
Open Workspace settings then Billing
Download the workspace-plan PDF
Open each published site one by one
Download each site-plan PDF separately
Rename files and forward to your accountant

Automated with Inbox Ledger

Connect Framer once in Inbox Ledger
Workspace and site invoices land in your dashboard automatically
Export to Drive, Sheets, or your accounting system

Why people stop doing this by hand

One workspace, one site, one monthly plan: manual is perfectly fine. The pain kicks in the moment freelance turns into agency, and it scales with the client count.

A three-person studio running eight client sites has eight site-plan invoice trails to walk on top of the workspace invoice. If those plans are rebilled at cost or with markup, every missed PDF is either lost revenue or a reconciliation headache next quarter. EU buyers add another wrinkle: Framer B.V. is Dutch, so VAT handling depends on whether the workspace has a valid VAT ID on file and whether the buyer is in the Netherlands, the rest of the EU, or outside. Get the VAT ID added before the first renewal, not after, because fixing past invoices is a support-ticket exercise rather than a self-serve one.

Framer does not expose billing through its public API in a way that solves the collection problem. The dashboard is the only supported path, and it is built for one workspace owner checking their own subscription, not for a finance team closing a month across a portfolio of client sites.

Framer is one of the portals our Chrome Extension auto-detects. Install it, open any Framer billing page (workspace or site), and the extension captures new invoices in the background. No OAuth setup, no forwarding address, no clicking through each project folder. It runs alongside the main Inbox Ledger sync for whatever still lands in your billing inbox as email PDFs.

Next step

One workspace, one site, a single bookkeeping contact: the dashboard is enough. Multiple client sites, split ownership, EU VAT to keep clean, or a finance team that wants everything in one place: connect Framer to Inbox Ledger once and stop piecing it together by hand every month.

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Quick access

Jump straight to the Framer billing page in a new tab.

Open Framer billing

Where to look in the dashboard

Workspace settings → Billing is where workspace-plan invoices live (seats, plan tier, payment method)
Project → Settings → Plans is where individual site-plan invoices live, one trail per site
Workspace settings → Members controls who can see billing (Owner or Billing Admin only)
Workspace settings → Billing → Billing details is where you add company name, billing address, and EU VAT ID
Agency workspaces have client-site management tools but each client site still invoices separately

Before you start — quick checklist

The workspace name (not your personal email) appears as the Bill to on the workspace invoice
Workspace seat count on the invoice matches the number of seats you were actually billed for
A site-plan invoice exists for every published site on a paid tier, not only the workspace one
EU VAT is broken out on the PDF if you added a VAT ID, or correctly reverse-charged if you are an EU business buying from Framer B.V.
The file is a finalized Stripe PDF with Framer B.V. as the seller, not an HTML preview or a payment receipt
Annual plans show a single yearly charge, not a monthly equivalent line that does not actually bill

Pro tips

Workspace plans and site plans are billed on independent clocks. A workspace created in March, a site published in July, and a second site published in November means three separate renewal dates on three separate PDFs, and the workspace Billing page only shows one of them.
Framer B.V. is a Netherlands entity, so EU business buyers need a valid VAT ID on file to get the reverse-charge treatment. Without it, Framer applies Dutch VAT and your invoice will show a 21% line that is painful to reclaim later. Add the VAT ID before the next renewal, not after.
Site plans transfer to a client workspace when you hand off the project, but workspace seats do not. If you build a site on your agency workspace and transfer it to the client, future site invoices go to them while you keep paying for your own workspace seats. Confirm who pays what during the handover.
Agency workspace is specifically designed for freelancers and agencies managing client work, but it does not centralize client site billing into a single invoice. Each hosted client site still generates its own site-plan PDF, so the volume of paperwork grows with every live project.
Annual billing is roughly 20% cheaper than monthly on most tiers and produces one PDF per year instead of twelve. For anything you expect to keep running past six months, the annual switch pays for itself on paperwork alone, never mind the discount.
Cancelled site plans do not delete their historical invoices as long as the project still exists in the workspace. Delete the project and the PDFs go with it. Always download the final cancellation invoice before you delete anything.

Skip this entirely. Automate Framer invoices

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How to get Framer invoices

Step-by-step: download invoices from Framer

Sign in and pick the right workspace

Open workspace billing

Check site plans separately

Download each invoice as PDF

File the PDFs where your accountant expects them

About Framer billing

About Framer