Billing

The Billing page shows a list of all invoices generated for your organization. Navigate to Dashboard → Settings → Billing.

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What you’ll see

Each invoice shows:

• Billing period — the month the invoice covers (start and end date)
• Bookings — total confirmed bookings that month, multiplied by the per-booking rate
• Amount — total charged in EGP
• Status — current payment status

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Invoice statuses

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How invoices are generated

Invoices are generated automatically at the end of each billing period. The amount is calculated as: Plan fee + (extra bookings × overage rate per booking) Extra bookings are any confirmed bookings beyond your plan’s included monthly quota. The overage rate depends on your plan. For a live view of your current month’s usage and projected cost before the invoice is generated, see Subscription settings.