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On this page
1. Overview
2. Invoices
3. Receipts
4. Settings
Account
Billing
Manage invoices, receipts, payment methods, and seat allocation for your organization
The
Billing
section provides an overview of your payment history, invoices, receipts, and billing settings. It is divided into four key sections:
1.
Overview
In the Overview section, you can quickly view your most recent invoice and payment status. It includes the following:
Invoice Amount
: Displays the total amount for the last invoice.
Payment Methods
: Displays available payment methods and their status.
Recent Receipts
: View recent transactions, including the amount, method, and status of payments.
2.
Invoices
This section allows you to view a detailed list of your invoices. You can see the following:
Invoice Date
: The date when the invoice was issued.
Invoice ID
: Unique identifier for each invoice.
Duration
: The billing cycle the invoice covers (e.g., monthly, quarterly).
Invoice PDF
: Option to download a PDF copy of the invoice for each entry.
3.
Receipts
Receipts show the payment status for the invoices. You can see:
Amount
: The total paid amount for each receipt.
Date
: The date and time the payment was processed.
Method
: The payment method used (e.g., card, coupon).
Status
: The payment status (e.g., successful, failed).
Receipt PDF
: Option to download a receipt for each transaction.
4.
Settings
This section allows you to manage the billing settings, including payment methods and seat management. It contains:
Payment Methods
: Add or update your payment methods (e.g., credit card).
Seat Management
: Manage the number of paid seats for your organization.
Billing Information
: Your business’s official billing address, which is required for tax purposes and regulatory compliance.
Authentication
Customer Metrics
Assistant
Responses are generated using AI and may contain mistakes.