# Billing

Use billing data tables to view, manage, and maintain the billing data of orders.

By default, billing data is split into these segments:

- Active orders: Contains active orders that include subscription items.
- Canceled orders: Contains canceled orders that include subscription items.
- Credit memos: Contains credit memos.
- Journal entries: Contains journal entries.
- Paid invoices: Contains paid invoices.
- Quotes: Contains quotes.
- Refunded invoices: Contains refunded invoices.
- Unpaid invoices: Contains unpaid invoices.

To view segment filters, press **Filter** in the top right.
To add or manage segments, see [Segments](/docs/settings/segments).
For details on the lifecycle and the statuses of an invoice, see [Invoice lifecycle](/docs/dev-docs/invoices#invoice-lifecycle).

**Select a topic:**

**Manage autopay**

Configure automatic payment and retry settings for orders that contain subscription items.

**Manage credit memos**

Create, edit, and allocate credit memos.

**Manage delinquency periods**

Add, edit, and manage delinquency periods.

**Manage invoices**

Create, edit, process, and export invoices.

**Manage quotes**

Create, issue, share, and process quotes.

**Manage orders**

Configure, modify, and pause orders that contain subscription items.

**Manage journals**

View and manage journal entries in data tables.