> ## 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.

# TestDino Billing Invoices and History

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

<Callout icon="book-open" color="#3B82F6">
  **What you'll learn**

  * How to view, filter, and download invoices
  * What each invoice column means
  * How to sync the latest billing records
</Callout>

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

<img src="https://testdinostr.blob.core.windows.net/docs/docs/billing-usage/invoices.webp" alt="Invoices tab showing invoice list with status, amount, and download actions" />

## 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.

<CardGroup cols={2}>
  <Card title="Billing Overview" icon="credit-card" href="/platform/billing-and-usage/overview">
    View subscription status and test limit allocation.
  </Card>

  <Card title="Test Limits" icon="gauge" href="/platform/billing-and-usage/test-limits">
    Allocate and redistribute test execution limits across projects
  </Card>
</CardGroup>