docs: document preview limits in Cloud + general updates (#13661)
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@@ -98,3 +98,26 @@ To change the default payment method:
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7. Choose "Set as default" from the dropdown.
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The next time Cloud captures the subscription payment for your organization, it will use this payment method first.
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---
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## Change Concurrent Previews Limit
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Based on your [plan](../../pricing/page.mdx), you may have limits on the number of active preview environments you can have at a time. For example, if your plan allows for one active preview environment, you can only have one open PR with a preview environment at a time.
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You can increase the concurrent previews limit, which would add it to your bill as an [add-on resource](../page.mdx#purchase-add-on-resources).
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To change the concurrent previews limit:
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1. Make sure you're viewing the [correct organization's dashboard in Cloud](../../organizations/page.mdx#switch-organization).
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2. Click on the <InlineIcon Icon={ChevronUpDown} alt="switch organization" /> icon in the [organization switcher](../../organizations/page.mdx#switch-organization) at the top left of the Cloud dashboard.
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3. Choose "Organization Settings" from the dropdown.
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4. Change to the "Billing" settings from the sidebar.
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5. In the "Concurrent previews" section, enter the number of concurrent previews you want to have.
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- You can't enter a number lower than your current active preview environments. For example, if you have two active preview environments, you can't set the limit to one.
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- You can see how much it would cost to increase the limit below the input field.
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6. Once you're done, click the "Save changes" button.
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This will apply the new limit to your organization, and you can view your updated bill in the [Invoices](../page.mdx#view-billing-history-and-invoices) settings.
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@@ -51,12 +51,30 @@ You can also see a table with all the payments made for your organization, inclu
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### Download Invoice
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To download an invoice for a specific payment, click the <InlineIcon Icon={ArrowDownTray} alt="download" /> icon in the same row as the payment you want to download.
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An invoice is generated for every successful payment made for your organization. You can download the invoice as a PDF for your records. An invoice shows a request to pay for your organization's plan and any add-ons or flex usage charges.
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To download an invoice for a specific payment:
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1. Click the <InlineIcon Icon={EllipsisHorizontal} alt="three-dots" /> icon at the end of the row for the payment you want to download the invoice for.
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2. Choose "Download invoice" from the dropdown.
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This will open the invoice in a new tab, where you can view and download it as a PDF.
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### Download Receipt
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A receipt is generated for every successful payment made for your organization. You can download the receipt as a PDF for your records. A receipt shows proof of payment for your organization's plan and any add-ons or flex usage charges.
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To download a receipt for a specific payment:
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1. Click the <InlineIcon Icon={EllipsisHorizontal} alt="three-dots" /> icon at the end of the row for the payment you want to download the receipt for.
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2. Choose "Download receipt" from the dropdown.
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This will open the receipt in a new tab, where you can view and download it as a PDF.
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---
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## Purchase Add-On Resources
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@@ -105,6 +123,9 @@ To change your organization's plan:
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3. Choose "Organization Settings" from the dropdown.
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4. Change to the "Billing" settings from the sidebar.
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5. In the "Upcoming payment" section, click the "Change plan" button.
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6. In the modal that opens, choose either to upgrade to the Pro plan or downgrade to the Hobby plan.
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- To upgrade to the Enterprise plan, contact support for assistance.
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7. Confirm the plan change in the pop-up by clicking the "Confirm" button.
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@@ -135,3 +156,5 @@ To cancel your organization's plan:
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4. Change to the "Billing" settings from the sidebar.
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5. Scroll down to the "Cancel plan" section and click the "Cancel plan" button.
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6. Confirm the cancellation in the pop-up by clicking the "Confirm" button.
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