# Billing management

Rebilly provides comprehensive billing management.
You can manage all aspects of billing, including generating invoices, collecting payments, and managing subscriptions.
Billing data and [billing-related interactions](/docs/tutorials/billing-management#billing-interactions) are available in the [Data tables](/docs/data-tables/manage-billing) section of Rebilly.

Billing is the process of generating invoices, collecting payments, and managing customer subscriptions.
For more information, see [Billing](/docs/tutorials/billing).

- Billing interactions

  The following billing interactions are available in Rebilly.

  |
  | **Interaction** | **Description** |
  | [Customize the appearance of an invoice](/docs/data-tables/manage-invoices#customize-invoice-appearance) | Customize the appearance of an invoice, such as the logo, colors, and fonts. |
  | [Edit invoice details and items](/docs/data-tables/manage-invoices#edit-an-invoice) | Edit invoice details; add or remove items; add or edit tax information; add notes, comments, attachments, or tags to the invoice timeline; edit the autopay schedule; pay the invoice; abandon, void, or reissue the invoice; download or email the invoice; generate a hosted payment link and share it with a customer so they can pay the invoice. |
  | [Export invoices as PDFs](/docs/data-tables/manage-invoices#export-invoices-as-pdfs) | Export invoices as PDFs to share with customers or to keep for your records. |
  | [Generate a payment link for an unpaid invoice](/docs/data-tables/manage-invoices#generate-a-payment-link-for-an-unpaid-invoice) | Generate a payment link for an invoice to share with customers so that they can pay the invoice. |
  | [Issue an interim invoice](/docs/data-tables/manage-invoices#issue-an-interim-invoice) | Issue an interim invoice with proration for the difference in cost for changes to a subscription.
  When you add or remove items from an invoice, those items are included in the next upcoming invoice.
  To bill for changed items immediately, issue an interim invoice with proration for the difference in cost. |
  | [Manage invoices](/docs/data-tables/manage-invoices#view-invoices) | Void, abandon, reissue, download, email, collect payment, or register a payment that was processed outside Rebilly, for unpaid and past due invoices. |
  | [Issue a refund](/docs/data-tables/manage-invoices#issue-a-refund) | Issue a full or partial refund for an invoice that has been paid. |
  | [Allocate a credit memo to an invoice](/docs/data-tables/manage-credit-memos#allocate-a-credit-memo-to-an-invoice) | Allocate a credit memo to an invoice to apply the credit to the invoice amount.
  A credit memo is a record that describes an amount owed to a customer, commonly used for store credit or product returns. |
  | [Modify an active subscription](/docs/data-tables/manage-subscriptions#modify-subscription-items-or-settings) | When adding or removing items from an invoice, choose to add items to the next service, on a specified date, or issue a quote for the changes.
  Quotations provide a detailed breakdown of subscription changes, which, if accepted by the customer, will be applied to the subscription. |
  | [Add or edit a delinquency period](/docs/data-tables/manage-delinquency-periods#add-or-edit-a-delinquency-period) | Add or edit a delinquency period to an invoice to specify the number of days for payment before it is considered delinquent.
  Delinquency periods can also be applied to a subscription. |
  | [Extend a trial period](/docs/data-tables/manage-subscriptions#extend-a-trial-period) | Extend a trial period for a subscription. |
  | [Cancel a subscription](/docs/data-tables/manage-subscriptions#cancel-a-subscription) | Cancel a subscription for a customer. |
  | [Pause an order](/docs/data-tables/manage-subscriptions#pause-an-order) | Pause an order for a customer.
  During a pause, the order is inactive, not billed, and the customer does not receive the product or service.
  The order resumes and billing continues after the pause. |
  | [Reactivate a subscription](/docs/data-tables/manage-subscriptions#reactivate-a-subscription) | Reactivate a canceled subscription for a customer.
  Reactivating a subscription creates a quote for reactivation, which, if accepted by the customer, reactivates the order. |
  | [Change subscription renewal date](/docs/data-tables/manage-subscriptions#change-subscription-renewal-date) | Change the renewal date of an active subscription. |
  | [View order details](/docs/data-tables/manage-subscriptions#view-order-details) | View details of an order, such as total amount invoiced, total amount collected, number of invoices sent, renewal date, and invoice time shift details. |
  | [View order risk analysis](/docs/data-tables/manage-subscriptions#view-order-risk-analysis) | View the risk analysis of an order, including risk score, risk level, and risk status. |
  | [Manage quotes](/docs/data-tables/manage-quotes#manage-quotes) | Create, issue, edit, and download quotes. |