Note: To make any changes to your Assembla plan, you must be the Payer of your account.
To change your plan, first click on your profile icon on the top right of the screen. Then, choose Account from the dropdown menu that appears.
On your account page, select Account & Billing on the sidebar on the left side of the screen.
From this page, you can increase your support options or add users or integrations to your plan.
Note: From this page, you can only add users or add-ons or upgrade your plan. To remove users or add-ons or downgrade your plan, please contact Customer Success at firstname.lastname@example.org or initiate an in-app chat from the button on the bottom right of the screen.
To view your invoices, just scroll down from the Plan Details to the Billing Overview section. Here, you can view any outstanding balance as well as recent invoices. Just click the link in the ID column to view or print the invoice associated with it.
Need help? Contact Customer Success at email@example.com.