Invoices

View, download, and filter billing invoices for your organization.

The Invoices tab lists all billing records for your organization. View and download payment invoices for accounting and audits.

Invoice List

Each invoice row displays the following columns.

Column	Description
ID	Unique invoice identifier
Customer	Organization or account name
Payment ID	Payment processor reference
Amount	Total billed amount
Status	Paid, Pending, or Failed
Date	Invoice issue date

Filters and Search

Narrow the invoice list using the available controls.

Filter	Options
Status	Filter by Paid, Pending, or Failed
Time Range	Restrict results to a specific date range
Search	Find by invoice ID, customer name, or email

Actions

Each invoice row provides quick actions.

Action	Description
View	Open the hosted invoice in a new tab
Download PDF	Save a PDF copy for records
Copy Link	Copy a secure link to the invoice

Click Sync at the top of the invoice list to pull the latest records from the billing provider.

Billing Overview

View subscription status and test limit allocation.

Test Limits

Allocate and redistribute test execution limits across projects