Billing

Your PayBlah invoices and payments

Billing lists your current plan, PayBlah subscription invoices (numbers like PB-2026-0001), and payments you made to PayBlah — separate from the invoices you chase for customers.

3 of 6 in Billing

Plan: All plans.
Billing page with Current Plan, Invoices PB-*, and Payments
Showcase book · Harbour Print & Signage (sample data) · light theme

Current plan

The top card shows the tier name, price cadence (for example monthly), status (active / trialing / etc.), currency, and the current period dates. It may also show concurrent balance used versus cap.

Invoices

Subscription invoices use numbers such as PB-…. Columns cover number, status (issued, paid, …), total, and amount due. These are PayBlah’s bills to you — not your customer AR register.

Payments

The payments table lists when money was applied, method (for example card or manual), and amount. Use it to reconcile bookkeeping for the SaaS subscription.

Actions

  • Compare Plans / Change Plan — move tier.
  • Payment method management when offered in checkout or billing settings.

If the page warns that billing webhooks or keys are incomplete in a test environment, plan changes may not confirm until billing is fully connected — that is an environment signal, not something your customers see.

PayBlah is accounts-receivable automation software. You remain the creditor. Confirm local rules with your own advisor for your territory (US, UK, Ireland, or Australia).