Remaining and Unused time
Your invoices might contain line items that look like this
- When you remove a service from your Project, the Unused time item adds a credit to your next invoice.
- When you add a server to your Project, the Remaining time item adds a debit to your invoice referring to the date you added the service up until the service renewal.
- If you add and remove the same service during the same billing cycle, you will only be charged for the time you actually used it.
Invoices
- Each Project is a different subscription. You will receive a separate invoice for each of your Projects.
- Payment methods are managed per Team. If you want to use a different payment method for each Project, reach out to support.
Detailed invoices
To view details of an invoice, go to the dashboard, navigate to Usage & billing > Invoices, and click View. Here is an example of what a detailed invoice might look like.
Line item discounts
When discounts are applied to specific line items, they are displayed both in the dashboard and PDF exports:- Dashboard view: Discounts appear in a dedicated “Discount” column showing the discount amount with a tooltip containing the discount name and percentage (if applicable)
- PDF export: Discount information is shown below each applicable line item, including the discount name and percentage off when available

