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Invoices and Payments

Review payment history, invoices, subscription history, and billing status.

The billing area includes payment and subscription records for the active organization.

Payment history can show:

  • date
  • description
  • amount
  • status
  • invoice link when available

Common payment statuses include pending, paid, failed, and refunded.

Subscription history can show:

  • plan
  • usage
  • billing period
  • renewal information
  • status changes

Use subscription history when auditing plan changes or reconciling organization access.

If an invoice link is available, open it from payment history on Billing. Invoices are handled through the billing provider.

If a payment fails:

  1. Open Billing.
  2. Check subscription status.
  3. Update payment method if needed.
  4. Retry through the billing portal or checkout flow.
  5. Contact support if the subscription remains past due.

Do not send card numbers to support. For billing investigation, include organization name, approximate date, amount, and the status shown in Billing.

Open Billing in the app. Billing shows payment history, subscription history, invoice links, plan details, and the Stripe billing portal button when a subscription is active.