Invoices & Payments

Limbo Billing tracks every invoice for your services. You can view history, pay outstanding balances, and store payment methods for faster checkout.

Go to Invoices from your dashboard to see all invoices. Each entry shows the invoice number, amount, status, and date.

Click an invoice to open the full detail page with line items, payment history, and a pay button if the balance is due.

1. Open the invoice from Invoices or follow the link on a service with an outstanding balance.
2. Click Pay and choose an available payment method.
3. Complete payment through the secure checkout flow.

Once payment is processed, the invoice status updates to paid and any related service suspension is lifted automatically.

Save payment methods under Account → Payment Methods for quicker future payments. Supported methods depend on what is enabled at checkout (such as card processors or other gateways).

You can add, remove, or set a default payment method from your account settings.

Recurring services renew on the cycle you selected at checkout (for example, monthly or annually). Your service page shows the next renewal or expiration date.

Renewal invoices are generated before the due date. Pay promptly to avoid interruption to your server.

If account credits are available on your account, they may be applied automatically to invoices at checkout. View your credit balance under Account → Credits.