Daily Workflows

Manage Billing and Invoices

Summary

Manage plan status, payment setup, and invoice history from one billing workspace.

Steps

  1. Open Billing and review subscription status.
  2. Update payment method if needed.
  3. Review invoice history for recent charges.

Expected Result

Subscription and billing records stay current and accessible.

Screenshots

Visual reference aligned to each step with desktop and mobile variants.

Step 1

Desktop screenshot for Manage Billing and Invoices: Open Billing and review subscription status.
desktop Open Billing and review subscription status.
Mobile screenshot for Manage Billing and Invoices: Open Billing and review subscription status.
mobile Open Billing and review subscription status.

Step 2

Desktop screenshot for Manage Billing and Invoices: Update payment method if needed.
desktop Update payment method if needed.
Mobile screenshot for Manage Billing and Invoices: Update payment method if needed.
mobile Update payment method if needed.

Troubleshooting

  • If payment update fails, verify card details and retry.
  • If invoices are missing, refresh and confirm account context.