# Billing

The **Billing** section is where users manage all financial aspects of their Replate account. It provides access to billing information, payment methods, and full invoice history.

From this page, users can:

* **Edit Billing Details**: Modify company name, billing address, VAT number, and other fiscal data. These changes reflect in all future invoices.
* **Update Payment Methods**: Add or replace credit cards or other payment options. Ensure the account stays active by keeping payment information up to date.
* **View Billing History**: Access a chronological list of all past transactions, including plan upgrades, renewals, and one-time charges.
* **Download Invoices**: Each invoice is available in PDF format for download and can be used for accounting, reimbursements, or tax documentation.
* **Fix Payment Issues**: In case of failed payments, users receive alerts here and are guided through retrying the payment or updating their method.
* **See Next Charge Date and Amount**: Transparent visibility of the next billing date and exact amount to be charged.

Note: The sidebar item labeled “Invoices” is a shortcut and links to this section directly.


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://replate.gitbook.io/replate-docs/getting-started/dashboard/billing.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.