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Documentation Index

Fetch the complete documentation index at: https://docs.testdino.com/llms.txt

Use this file to discover all available pages before exploring further.

What you’ll learn
  • How to view, filter, and download invoices
  • What each invoice column means
  • How to sync the latest billing records
The Invoices tab lists all billing records for your organization. View and download payment invoices for accounting and audits. Invoices tab showing invoice list with status, amount, and download actions

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Invoice List

Each invoice row displays the following columns.
ColumnDescription
IDUnique invoice identifier
CustomerOrganization or account name
Payment IDPayment processor reference
AmountTotal billed amount
StatusPaid, Pending, or Failed
DateInvoice issue date
Narrow the invoice list using the available controls.
FilterOptions
StatusFilter by Paid, Pending, or Failed
Time RangeRestrict results to a specific date range
SearchFind by invoice ID, customer name, or email

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Actions

Each invoice row provides quick actions.
ActionDescription
ViewOpen the hosted invoice in a new tab
Download PDFSave a PDF copy for records
Copy LinkCopy 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