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

# Invoices

> View, pay, and download invoices from the CrazyNode client area.

Invoices are generated automatically before each renewal and are available in your client area for as long as the account is active.

## Viewing invoices

1. Log in to the [client area](https://billing.crazynode.in).
2. Go to **Billing → My Invoices**.
3. Filter by status: **Unpaid**, **Paid**, **Cancelled**, or **Refunded**.

## Paying an invoice

<Steps>
  <Step title="Open the invoice">
    Click the invoice number.
  </Step>

  <Step title="Choose a payment method">
    Pick from your saved methods or add a new one.
  </Step>

  <Step title="Pay Now">
    Confirm the payment. You'll receive an email receipt within a few minutes.
  </Step>
</Steps>

## Downloading invoices

Every invoice page has a **Download PDF** button. Bulk export is available on request — [contact billing](/support/tickets).

## Tax and business details

Update the company name, GST/VAT number, and billing address under **Account → Details** so future invoices include them automatically.

<Tip>
  Update tax details **before** an invoice is generated — changes don't apply retroactively.
</Tip>

## Common invoice questions

<AccordionGroup>
  <Accordion title="When are invoices generated?">
    Renewal invoices are generated 14 days before the due date. Upgrade invoices are generated instantly when you request an upgrade.
  </Accordion>

  <Accordion title="Can I combine multiple invoices?">
    Yes. Add account credit for the combined amount, and it auto-applies to all unpaid invoices.
  </Accordion>

  <Accordion title="I paid but the invoice still shows unpaid.">
    Some methods (crypto, bank transfer) take longer to confirm. If it's not updated within 24 hours, [contact billing](/support/tickets) with your payment reference.
  </Accordion>
</AccordionGroup>