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.

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.