Invoices

The Invoices and Upcoming invoice tabs in Plan and billing let you review past charges and preview upcoming ones.

The Invoices tab lists all generated invoices. Each entry shows the date, amount and currency, invoice number, payment type (manual or automatic), and status (Paid / Void).

Each row has icons to download the invoice as PDF or open it in a new tab.

Invoices are generated automatically at the end of each billing cycle.

The Upcoming invoice tab shows a preview of the next invoice before it is finalized. It includes the total amount, billing date, and a line-item table with columns: Description, QTY, Unit Price, and Amount.

Discounts, subtotal, total, and amount due are shown below the table.

The Audit logs tab provides a history of billing-related actions. Logs can be filtered by type and time range.

Each entry shows the timestamp, entity type, entity name, user, action type, status, and details.

Use audit logs for troubleshooting and compliance tracking.