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

# Billing

> View your invoice history and track past payments

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

## 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

## Invoice statuses

| Status      | Meaning                                         |
| ----------- | ----------------------------------------------- |
| **Sent**    | Invoice has been issued and is awaiting payment |
| **Paid**    | Invoice has been paid                           |
| **Overdue** | Invoice is past its due date and unpaid         |

<Tip>
  Enable the **Invoice overdue** notification under **Settings → Notifications** to get an alert when a payment is past due.
</Tip>

## 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](/settings/subscription).

<CardGroup cols={2}>
  <Card title="Subscription" icon="star" href="/settings/subscription">
    See your current plan and live usage.
  </Card>

  <Card title="Plans" icon="credit-card" href="/billing/plans">
    Compare available plans and pricing.
  </Card>
</CardGroup>