Loading billing history
LedgerWorksOS is preparing invoice records, payment posture, and history filtering loading into the workspace.
Invoices
3
Visible records in the current billing history view.
Paid
1
Invoices that already cleared review.
Pending
1
Invoices that still need manual confirmation.
Failed
1
Invoices that should view the user into recovery or retry flows.
Search and states
Filter invoice records
Search by invoice number, plan, amount, or billing status to inspect the current billing history without leaving the view family.
| Invoice | Status | Issued | Amount |
|---|---|---|---|
LW-2026-001 Practice Pro | Pending Review | Apr 30, 2026 | PHP 2,999 |
LW-2026-002 New CPA Starter | Paid | Apr 12, 2026 | PHP 499 |
LW-2026-003 Firm Growth | Failed | Mar 28, 2026 | PHP 6,999 |
LW-2026-001
Practice Pro
Issued
Apr 30, 2026
Due
May 3, 2026
PHP 2,999
LedgerWorksOS Workspace: Manual payment proof is still waiting for operator review before the subscription can activate.
LW-2026-002
New CPA Starter
Issued
Apr 12, 2026
Due
Apr 12, 2026
PHP 499
LedgerWorksOS Workspace: This reference invoice represents a clean monthly renewal after the workspace completed manual review.
LW-2026-003
Firm Growth
Issued
Mar 28, 2026
Due
Mar 31, 2026
PHP 6,999
LedgerWorksOS Workspace: A failed settlement should push the user into the failed-payment recovery view instead of silently leaving access ambiguous.