# Payment history

Past transactions, invoice downloads, and charge details.

Source: https://support.toolingmetrics.com/en/admin/reference/payment-history/
Updated: 2026-10-29

**Payment History** lists every completed payment transaction for the organization's subscription. Accessible to users with Admin Center access under **Billing and Plans → Payment history**.

## Transaction fields

Each row in the payment history represents one charge:

| Field | Description |
|---|---|
| **Transaction** | *Transaction #* followed by the receipt number assigned by the payment processor. |
| **Purchase** | The plan the payment covers, with its name and description. |
| **Payment amount** | Amount charged, shown with the currency of the transaction. |
| **Pay date** | Date the payment was processed. |
| **Invoice** | **Generate** button for the transaction's invoice. See [Downloading invoices](#downloading-invoices). |

## Downloading invoices

Each transaction has a downloadable invoice:

1. In **Billing and Plans → Payment history**, find the transaction.
1. In the **Invoice** column, click **Generate**. Paddle generates the PDF invoice.
1. Click **Download** to open it.

Invoices include the billing address, company name, VAT number (if set), line items, and tax details as required by the transaction's jurisdiction.

## Notes

- Payment history is read-only. Disputes or refund requests must be handled through Paddle support or your payment card provider.
- Transactions appear in payment history after the payment is confirmed. Failed payment attempts do not create a transaction record.
- Historical invoices remain available indefinitely regardless of subscription status.