> For the complete documentation index, see [llms.txt](https://docs.plenit.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.plenit.com/docs-en/go-to-market/concepts/customer-billing.md).
# Customer billing
Customer billing is the view from which you check what you need to charge each customer.
It gathers the delivery notes generated from the consumption of your customers' subscriptions, with their financial details, so you always know what each one is supposed to pay.
> #### 📘 It is a reference tool
>
> Here you consult and download; you do not edit. The delivery notes are generated automatically from actual consumption; this screen shows them in order.
>
> The issuing of the legal invoice to your customer and its tax management are still yours: we give you the data on what to charge, we do not issue the invoice for you.
### What it shows
The delivery notes view lists, for each customer, the period, the services consumed, the costs, and the amount to invoice. From there you can open the details of a delivery note (amount, taxable base, taxes, total, and lines), preview it, and download it. The download is available in **PDF** and in **CSV**, depending on whether you want it to send or to work with it in a spreadsheet. You have filters by organization, status, and dates to find what you are looking for.
### Where these delivery notes come from
Each delivery note comes from the consumption of a customer's subscriptions. It is not the invoice we issue to you as a partner for your own consumption: it is the translation of your customers' consumption into an amount, calculated according to the rate you apply to them. That is the connection with the rest of Go to Market: the rate sets the prices, the quote collects the offer, and here you see what the customer really consumes month by month.
> #### 👍 Traceability that is not lost
>
> The history is preserved no matter what happens. If you delete a customer, their delivery notes remain accessible (they appear marked as deleted).
>
> If a customer migrates to another partner, the delivery notes prior to the migration remain visible to you. This way you keep the history for auditing and consultation.
### Next steps
* Learn how to consult and export in [How to invoice your customers.](/docs-en/go-to-market/how-to/how-to-bill-your-customers.md)
* Review how prices are set in [Rates.](/docs-en/go-to-market/concepts/rate-cards.md)
* Check the details of the delivery notes in [Billing details.](/docs-en/go-to-market/details/billing-detail.md)
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