> For the complete documentation index, see [llms.txt](https://help.flowerbuddy.co/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.flowerbuddy.co/reference/workspace-settings/payment-history/review-billing-payment-history-and-credits.md).

# Review billing payment history and credits

The **Payment History** tab helps you review FlowerBuddy billing activity separately from client payments. The **Payments** area lists FlowerBuddy fee payments. **Failed Payments** identifies billing payments that were not completed. **FlowerBuddy Credit Balance** shows credit available to the workspace and its balance history.

The page brings these billing areas together without opening an individual event.

<div data-with-frame="true"><figure><img src="https://2616748322-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FUtdSEPutB4SrRwwUMOIx%2Fuploads%2Fgit-blob-db90de23d5cdc8b6e51a58620d4a2b373648cc15%2F14-payment-history.png?alt=media" alt="Payment History tab showing billing payment rows and the FlowerBuddy Credit Balance area." width="550"><figcaption></figcaption></figure></div>

Open **Workspace Settings** and select **Payment History** to review the current rows. A failed-payment row identifies the related event and FlowerBuddy fee, while the credit-balance section shows the current amount in the workspace's currency.

Use this information when reconciling FlowerBuddy charges or checking whether a credit was applied. For a client payment, open the event that contains that payment instead.