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

# Billing History and Invoices

> Where to find past invoices and how to download them for your records.

Your full billing history is at Billing > History. Each entry shows the charge date, amount, plan, and status (paid, pending, or failed).

## Downloading invoices

Click any billing entry to open the invoice. From the invoice view, click **Download PDF** to save a copy. Invoices include your company name, GST number (if configured), and itemized charges.

## Adding GST details

If your organization is GST-registered, add your GSTIN in Billing > Settings. SellerGen AI will include it on all future invoices. Past invoices cannot be retroactively updated.

## Failed payments

If a payment fails, SellerGen AI retries the charge after 3 days and sends an email notification. If the retry also fails, your account enters a grace period. You can update your payment method and manually retry from Billing > Payment Methods.