> 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/how-to/how-to-bill-your-customers.md).
# How to Bill Your Customers
Customer billing shows you what you need to charge each customer, based on the usage of their subscriptions. This guide explains how to consult the delivery notes, view their details, and download them.
It is a consultation tool: issuing the legal invoice to your customer is still up to you.
### Before you begin
* Access the administration panel at [admin.plenit.com](https://admin.plenit.com) with permissions on Go to Market.
### Step 1. Check the delivery notes list
In the panel, go to **Go to Market → Customer billing**. You will see the view **My delivery notes**, with one row per customer and period. Each row shows the **Organization** (the customer), the **Billing period** consumed services, the **Services** consumed, the **Costs** and the amount **To be invoiced**.
Use **Filters** to narrow by organization, status, or dates, and the button **Export** to extract the list information.
### Step 2. Open the detail of a delivery note
Click on a delivery note to see its detail. The document is presented with your branding and includes the header (your details and the customer's), its **ID**, **Delivery note number** and **Date**, and the **billing period**. Below, a summary table with the **Description** and the **Amount** for each line, and the totals: **Taxable base**, **Taxes** and **Total**.
Further down, the section **Delivery note detail** breaks down each line in more granularity: **Description, Quantity, Unit price, VAT** and **Amount**.
### Step 3. Download the delivery note
From the detail, click **Download** to obtain the delivery note. You can download it in **PDF** (to send or archive) and in **CSV** (to process it in a spreadsheet or upload it to your billing system).
> #### 📘 It is a consultation view
>
> The delivery notes are generated automatically from your customers' actual consumption; here you consult and download them, but they are not edited. We give you the data on what to charge; you issue the legal invoice to your customer with your system.
> #### 👍 The history is not lost
>
> If you delete a customer, their delivery notes remain accessible (marked as deleted). If a customer migrates to another partner, the delivery notes prior to the migration remain visible to you, for auditing and consultation.
### Conclusion
Billing your customers in Go to Market comes down to consulting and downloading: the panel brings together the delivery notes for each customer's consumption, with their detail by item, and delivers them to you in PDF or CSV.
With that data you prepare the real billing of your business, knowing at all times what corresponds to be charged to each customer.
### Next steps
* Review the concept in [Customer billing.](/docs-en/go-to-market/concepts/customer-billing.md)
* Consult the structure of the delivery note in [Billing detail.](/docs-en/go-to-market/details/billing-detail.md)
* Adjust your prices in [How to create a rate.](/docs-en/go-to-market/how-to/how-to-create-a-rate-card.md)
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