# 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.
