Documentation ArticleBilling Subscriptions
How to Review Payment History in LeadsWithDemos
Learn how to open a site's billing settings, use Payment history, apply search or date filters, and review billing records for a site in LeadsWithDemos.
Short Answer
Open Billing, choose Manage Billing for the site, then select Payment history in the selected site's billing settings. You can review available billing records and use the visible search, date, sorting, or pagination controls when you need to narrow the list.
Before You Start
You must be signed in, have access to the site, and be allowed to manage billing. If you are not already in the selected site's billing area, open site billing first.
Payment history is tied to the selected site's billing context. A new site or a site with no matching activity may show an empty payment history state.
Steps
- Go to Billing from your account area.
- Find the site whose billing records you want to review.
- Select Manage Billing for that site.
- In the selected site's billing settings, select Payment history.
- Review the payment history table. The validated view showed columns for transaction date, product type, product name, payment method, invoice ID, amount, status, and actions.
- Use Search if you need to find a specific visible record.
- Use date filters, sorting, or pagination when those controls are available and useful for the records you are reviewing.
- If the table shows no matching records, clear filters or confirm that the selected site has billing activity to review.
Important Notes
An empty payment history table can be normal when the selected site has no billing records or no records that match the current filters.
This article covers reviewing site billing history only. It does not explain detailed add-on rules for subscriber capacity, audiences, AI credits, or sandboxes.