> ## Documentation Index
> Fetch the complete documentation index at: https://docs.slm.m1amdocs.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Subscription Billing Pane

| Field | Guidance | Relevancy |
| - | - | - |
| **Billing Day** | The day of the month on which the subscription is set to bill. | Read only |
| **Net Terms** | Defines the number of days before a payment is processed that a billing statement will be sent to the customer. For **Merchant Accepted Payment** payment method, it defines the number of days after the billing date that the Invoice will be due. | Read only |
| **Template** | This field defines the (uploaded) template used for billing statement emails. For **Merchant Accepted Payment** Payment Method, this field defines the template used for Invoices. | Read only |
| **Invoices** | Number of Invoices posted to the subscription. Click the number to jump to the Recent Invoices Pane. For more details on Invoices, refer to [Subscription Recent Invoices Pane](subscriptionInvoices) | Read only |
| **Offset** | Number of days before a scheduled billing to deliver the statement. | Read only |
| **Format** | For **Merchant Accepted Payment** Payment Method, this field defines the Invoice format generated for your customers. For all other Subscriptions, this field defines the format in which billing statements are emailed to your customers. - **Do Not Send**—no statement is sent - **Attachment**—sends statements as PDF attachments to the statement email - **Inline**—sends statements as inline plain text | Read only |
| **Transactions** | Number of transactions processed for the subscription. Click the number to jump to the Recent Transactions Pane. For more details on Transactions, refer to [Subscription Recent Transactions Pane](subscriptionTransactions) | Read only |
| **Parent topic:**[Viewing Subscription Info](../topics/subscriptionViewing) | | |


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