> ## Documentation Index > Fetch the complete documentation index at: https://docs.antryk.com/llms.txt > Use this file to discover all available pages before exploring further. # Invoices > View invoices, monitor payment status, review billing history, and manage downloadable billing records securely within your Antryk workspace. # Invoices & Billing History Invoices & Billing History allows workspace owners and administrators to review generated invoices, monitor payment activity, and manage billing records for infrastructure usage and platform services inside Antryk. Using the Invoices dashboard, users can: * View generated invoices * Monitor payment status * Review billing periods * Track due balances * View tax breakdowns * Access service-level charges * Manage outstanding payments * Maintain billing records This helps organizations maintain accurate financial tracking and operational billing visibility across infrastructure and deployment resources. *** # What is the Invoices Dashboard? The Invoices dashboard provides a centralized overview of all generated billing records associated with a workspace. Instead of manually tracking infrastructure costs, users can review detailed invoice history directly inside the platform. Each invoice includes: * Billing period * Service usage summary * Tax information * Total invoice amount * Outstanding due amount * Invoice payment status * Available payment actions *** # Invoice Management Dashboard When users navigate to **Invoices** inside the workspace, they are redirected to the invoice management dashboard. The dashboard allows users to: * Review billing history * View invoice details * Monitor due payments * Track paid and unpaid invoices * Access service charges * Pay outstanding invoices * Refresh invoice records Invoices Dashboard *** # Invoice Overview Each invoice entry contains detailed billing information for a specific billing cycle. The invoice table includes the following information: | Field | Description | | -------------- | --------------------------------------- | | Billing Period | Date range associated with the invoice | | Services | Total services billed during the period | | Tax | Tax amount applied to the invoice | | Total Amount | Total invoice value including charges | | Due Amount | Remaining unpaid balance | | Status | Current invoice payment status | | Actions | Available payment or management actions | This structure helps organizations quickly review financial activity and outstanding balances. Invoices Detail Service Charge Breakdown *** # Billing Periods Invoices are generated based on workspace billing cycles and infrastructure usage periods. Billing periods may include charges related to: * Cloud infrastructure * Deployments * Hosting resources * Managed services * Networking usage * Platform operations Each invoice clearly displays the start and end dates associated with the billing cycle. *** # Payment Status Every invoice includes a real-time payment status indicator. Supported invoice statuses include: | Status | Description | | ---------- | ---------------------------- | | Due | Payment is pending | | Paid | Invoice successfully paid | | Processing | Payment currently processing | | Failed | Payment attempt unsuccessful | This enables teams to monitor operational billing health efficiently. *** # Paying Invoices Users can pay outstanding invoices directly from the dashboard. To pay an invoice: 1. Open the Workspace Dashboard 2. Navigate to **Billings** 3. Locate the invoice with an outstanding balance 4. Click **Pay Now** 5. Complete the payment process Once payment is completed, the invoice status updates automatically. *** # Service-Level Billing Invoices provide visibility into service-specific billing usage. Users can review: * Number of billed services * Usage-related charges * Tax calculations * Outstanding balances * Historical billing activity This helps teams better understand operational infrastructure costs. *** # Refreshing Invoice Data The dashboard includes a refresh option to retrieve the latest billing and payment information. Refreshing invoice data allows users to: * Sync recent payments * Update invoice status * Retrieve newly generated invoices * Refresh billing records This ensures billing information remains accurate and up to date. *** # Security & Financial Management Invoice management inside Antryk is designed to support secure operational billing workflows. Security benefits include: * Centralized billing visibility * Controlled payment access * Accurate invoice tracking * Secure payment workflows * Financial transparency * Workspace-level billing management This helps organizations maintain secure and organized billing operations. *** # Best Practices * Review invoices regularly * Pay outstanding balances promptly * Monitor tax and billing accuracy * Refresh invoice records periodically * Maintain updated billing information Regularly reviewing invoice history helps teams maintain accurate operational cost tracking and avoid unexpected billing interruptions.