Distinguish subscription billing from customer invoices

Subscription & usage shows plan, trial and capacities. The current page does not provide invoice history, a card editor or cancellation dialog.

1. Open Subscription & usage and check plan and trial end.
2. Contact support for subscription invoices, payment changes or contract questions; include organization, period and any known invoice reference.
3. Do not include full card or bank-access credentials. Opening contact does not change the contract.

Your customer invoices live under Accounting → Income or Invoices.

1. Open the invoice and verify recipient, amount, status and due date.
2. Open the payment action in its detail view.
3. Enter amount, date, reference and optional note and save.
4. Check the remaining balance after partial payments; recording a payment does not initiate a bank transfer.

Billing event preferences do not manage your payment method.

1. Open Account → Notifications → Billing.
2. Review payment/subscription, successful/failed payment, cancellation and trial-ending switches.
3. Wait for changes to save.