Billing Profile and Invoices
2 min read
Maintain billing identity details and review synchronized provider invoice evidence.
Owners and Administrators can view Invoices and edit the Billing Profile. Only the Owner manages the subscription itself.
Billing Profile
Open Settings → Billing → Billing Profile. Choose Customer type, provide required Billing email and Country, and for a Business provide Legal name. Address, address line 2, city, state/region, postcode and tax number are optional. A tax number is accepted only where the configured provider mapping supports its country. Select Save Billing Profile.
The profile supplies billing identity details for future provider operations; editing it does not rewrite identity snapshots on historical invoices. Tax validation/treatment and legally final document status remain provider and jurisdiction dependent.
Invoices
Select the Invoices tab to see synchronized provider records: number/reference, issue date, billing-identity snapshot, subtotal, tax, total, currency, status and refund state where present. Hosted invoice and PDF links appear only when supplied by the provider and open the provider document.
ELUNIA displays provider invoice evidence; it does not claim that the local list itself issues a legally final tax invoice. If no provider invoices are synchronized, the page shows No invoices.
Starter includes 250 AI Credits, Professional 500 and Business 1,000. Included AI Credits are provided once with your plan. They do not renew monthly. Purchased AI Credits do not expire.