> ## Documentation Index
> Fetch the complete documentation index at: https://docs.largence.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoices

> View, download, and manage billing invoices.

**Org Admin and Billing Manager** can access invoices.

## View invoices

Go to **Settings**, then **Billing**, then **Invoices**. The list shows all invoices with date, amount, status, and payment method.

## Download an invoice

Click any invoice to open the detail view. Click **Download PDF** to save a copy for your records.

## Invoice status

| Status   | Meaning                                                    |
| -------- | ---------------------------------------------------------- |
| Paid     | Payment received                                           |
| Pending  | Awaiting payment                                           |
| Failed   | Payment attempt failed. Retry from the invoice detail page |
| Refunded | Payment refunded                                           |

## Payment failures

If a payment fails, Largence retries automatically. Update your payment method under **Billing**, then **Payment method**, before the grace period ends to avoid service interruption.

<CardGroup cols={2}>
  <Card title="Plans and limits" icon="credit-card" href="/billing/plans-and-limits">
    Pricing and plan comparison.
  </Card>

  <Card title="Upgrading" icon="arrow-up" href="/billing/upgrading">
    Change plan tier.
  </Card>
</CardGroup>